GREATER TOPEKA CHAMBER OF COMMERCEPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$150,275
Other Assets
90%
Prepaid Expenses
4%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$53,592
Other Liabilities
75%
Deferred Revenue
21%
Payables & Accruals
3%
Grants Payable
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
$2,386
$3,080
+29%
Receivables (Non-Related)
$11,000
$5,080
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,018
$5,502
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,628
$1,291
-21%
Other Assets
$103,197
$135,322
+31%
Total Assets
$128,229
$150,275
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,807
$1,660
-8%
Grants Payable
-
-
-
Deferred Revenue
$13,000
$11,500
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,285
$40,432
+293%
Total Liabilities
$25,092
$53,592
+114%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$103,137
$96,683
-6%
Net assets
2023
2024
Change
Net assets
+$103,137
+$96,683
-6%
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