PI KAPPA PHI FRATERNITYPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,806,295
Investments
41%
Cash & Equivalents
32%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
5%
Other Assets
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,166,805
Other Liabilities
53%
Deferred Revenue
41%
Payables & Accruals
7%
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
$4,429,814
$4,073,817
-8%
Receivables (Non-Related)
$1,088,194
$1,208,573
+11%
Related-Party Receivables
-
-
-
Inventories
$174,167
$115,200
-34%
Prepaid Expenses
$383,792
$665,684
+73%
Investments
$1,222,829
$5,276,195
+331%
Property, Plant, & Equipment (net)
$436,015
$1,061,328
+143%
Other Assets
$452,243
$405,498
-10%
Total Assets
$8,187,054
$12,806,295
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$391,909
$540,001
+38%
Grants Payable
-
-
-
Deferred Revenue
$3,638,632
$3,322,363
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$518,210
$4,304,441
+731%
Total Liabilities
$4,548,751
$8,166,805
+80%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,638,303
$4,639,490
+28%
Net assets
2023
2024
Change
Net assets
+$3,638,303
+$4,639,490
+28%
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