GREATER WILMINGTON CHAMBER OF COMME
Pub 78

GREATER WILMINGTON CHAMBER OF COMME
Pub 78

Wilmington, NC, US
501(c)
EIN
56-0457260

GREATER WILMINGTON CHAMBER OF COMME
Pub 78

Wilmington, NC, US
501(c)
EIN
56-0457260

Balance Sheet

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

$2,453,529

Cash & Equivalents
63%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,525,183

Other Liabilities
49%
Notes Payable / Debt (Non-Related)
44%
Deferred Revenue
7%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$492,616
$1,557,985
+216%
Receivables (Non-Related)
$68,266
$74,031
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,903
$48,940
+89%
Investments
-
-
-
Property, Plant, & Equipment (net)
$777,318
$772,573
-1%
Other Assets
$8,116
$0
-100%
Total Assets
$1,372,219
$2,453,529
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$5,210
$3,922
-25%
Grants Payable
-
-
-
Deferred Revenue
$137,318
$111,408
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$667,008
$666,594
0%
Related-Party Payables
-
-
-
Other Liabilities
$10,841
$743,259
+6756%
Total Liabilities
$820,377
$1,525,183
+86%
Net assets
2023
2024
Change
Restricted Net Assets
-
$200,000
-
Unrestricted Net Assets
$551,842
$728,346
+32%
Net assets
2023
2024
Change
Net assets
+$551,842
+$928,346
+68%
Balance Sheet
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