ROTARY CLUB OF WICHITA INC
Pub 78

ROTARY CLUB OF WICHITA INC
Pub 78

Wichita, KS, US
501(c)
EIN
48-0397556
Subordinate Organization

ROTARY CLUB OF WICHITA INC
Pub 78

Wichita, KS, US
501(c)
EIN
48-0397556
Subordinate Organization

Balance Sheet

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

$409,437

Cash & Equivalents
64%
Investments
36%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$9,541

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
$321,887
$260,138
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$136,953
$149,224
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$871
$75
-91%
Total Assets
$459,711
$409,437
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$37,151
$9,541
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,151
$9,541
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$134,433
$146,704
+9%
Unrestricted Net Assets
$288,127
$253,192
-12%
Net assets
2023
2024
Change
Net assets
+$422,560
+$399,896
-5%
Balance Sheet
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