WORLD COUNCIL OF CREDIT UNIONS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,800,638
Cash & Equivalents
40%
Receivables (Non-Related)
30%
Investments
27%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,873,580
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,377,116
$3,527,160
-19%
Receivables (Non-Related)
$2,060,352
$2,642,090
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$95,245
$191,711
+101%
Investments
$313,989
$2,404,772
+666%
Property, Plant, & Equipment (net)
$48,329
$33,609
-30%
Other Assets
$1,488
$1,296
-13%
Total Assets
$6,896,519
$8,800,638
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$1,234,387
$1,352,858
+10%
Grants Payable
-
-
-
Deferred Revenue
$218,977
$1,520,722
+594%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,453,364
$2,873,580
+98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,443,155
$5,927,058
+9%
Net assets
2023
2024
Change
Net assets
+$5,443,155
+$5,927,058
+9%
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