Williston Area Chamber of Commerce
Pub 78

Williston Area Chamber of Commerce
Pub 78

Williston, ND, US
501(c)
EIN
45-0215073

Williston Area Chamber of Commerce
Pub 78

Williston, ND, US
501(c)
EIN
45-0215073

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$169,543

Cash & Equivalents
89%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,145

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$221,702
$151,675
-32%
Receivables (Non-Related)
$165,688
$9,812
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,065
$8,056
+656%
Other Assets
-
-
-
Total Assets
$388,455
$169,543
-56%
Liabilities
2023
2024
Change
Payables & Accruals
$14,635
$17,145
+17%
Grants Payable
-
-
-
Deferred Revenue
$183,067
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$197,702
$17,145
-91%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$190,753
+$152,398
-20%
Balance Sheet
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