GREENSBORO AREA CHAMBER OF COMMERCE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,364,597
Cash & Equivalents
48%
Receivables (Non-Related)
43%
Other Assets
8%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,434,225
Payables & Accruals
47%
Other Liabilities
41%
Deferred Revenue
11%
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
$2,861,438
$3,510,355
+23%
Receivables (Non-Related)
$4,103,749
$3,199,738
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,462
$49,143
+13%
Investments
$15,000
$15,000
+0%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$122,086
$590,361
+384%
Total Assets
$7,145,735
$7,364,597
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$461,948
$679,437
+47%
Grants Payable
-
-
-
Deferred Revenue
$155,730
$164,427
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$122,086
$590,361
+384%
Total Liabilities
$739,764
$1,434,225
+94%
Net assets
2023
2024
Change
Restricted Net Assets
$4,583,800
$3,385,400
-26%
Unrestricted Net Assets
$1,822,171
$2,544,972
+40%
Net assets
2023
2024
Change
Net assets
+$6,405,971
+$5,930,372
-7%
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