NATIONAL PANHELLENIC CONFERENCE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,811,448
Investments
91%
Other Assets
3%
Prepaid Expenses
2%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$365,168
Payables & Accruals
59%
Other Liabilities
35%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$74,288
$68,095
-8%
Receivables (Non-Related)
$78,411
$58,995
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,190
$69,512
+2%
Investments
$3,329,644
$3,468,136
+4%
Property, Plant, & Equipment (net)
$29,712
$25,046
-16%
Other Assets
$177,420
$121,664
-31%
Total Assets
$3,757,665
$3,811,448
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$169,132
$217,203
+28%
Grants Payable
-
-
-
Deferred Revenue
$15,000
$20,522
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$180,381
$127,443
-29%
Total Liabilities
$364,513
$365,168
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$165,664
$166,346
+0%
Unrestricted Net Assets
$3,227,488
$3,279,934
+2%
Net assets
2024
2025
Change
Net assets
+$3,393,152
+$3,446,280
+2%
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