SAN ANGELO CHAMBER OF COMMERCE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$782,552
Cash & Equivalents
91%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Inventories
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$273,413
Deferred Revenue
44%
Payables & Accruals
31%
Other Liabilities
24%
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
$1,096,041
$713,365
-35%
Receivables (Non-Related)
-
$2,500
-
Related-Party Receivables
-
-
-
Inventories
-
$2,724
-
Prepaid Expenses
$20,063
$18,127
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,505
$44,021
-26%
Other Assets
$19,429
$1,815
-91%
Total Assets
$1,195,038
$782,552
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$127,514
$85,546
-33%
Grants Payable
-
-
-
Deferred Revenue
$155,655
$121,212
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$335,791
$66,655
-80%
Total Liabilities
$618,960
$273,413
-56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$576,078
$509,139
-12%
Net assets
2023
2024
Change
Net assets
+$576,078
+$509,139
-12%
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