CHI PHI FRATERNITY INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,191,438
Cash & Equivalents
39%
Investments
34%
Other Assets
11%
Receivables (Non-Related)
9%
Prepaid Expenses
4%
Inventories
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$187,698
Payables & Accruals
51%
Deferred Revenue
49%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$894,800
$857,672
-4%
Receivables (Non-Related)
$141,514
$191,250
+35%
Related-Party Receivables
-
-
-
Inventories
$41,520
$45,252
+9%
Prepaid Expenses
$102,271
$97,217
-5%
Investments
$695,459
$743,205
+7%
Property, Plant, & Equipment (net)
$14,546
$13,674
-6%
Other Assets
$126,657
$243,168
+92%
Total Assets
$2,016,767
$2,191,438
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$108,720
$96,633
-11%
Grants Payable
-
-
-
Deferred Revenue
$117,415
$91,065
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$226,135
$187,698
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,790,632
$2,003,740
+12%
Net assets
2023
2024
Change
Net assets
+$1,790,632
+$2,003,740
+12%
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