COLUMBUS AREA CHAMBER OF COMMERCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2024 (Year End)
$3,233,449
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$59,638
Payables & Accruals
92%
Other Liabilities
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$579,142
$2,296,025
+296%
Receivables (Non-Related)
$84,491
$59,342
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,512
-
-
Investments
-
$21,580
-
Property, Plant, & Equipment (net)
$877,431
$856,502
-2%
Other Assets
-
-
-
Total Assets
$1,546,576
$3,233,449
+109%
Liabilities
2023
2024
Change
Payables & Accruals
$85,460
$54,880
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$4,758
-
Total Liabilities
$85,460
$59,638
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,710,000
-
Unrestricted Net Assets
$1,461,116
$1,463,811
+0%
Net assets
2023
2024
Change
Net assets
+$1,461,116
+$3,173,811
+117%
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