US Black Chambers IncPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$3,415,418
Cash & Equivalents
61%
Receivables (Non-Related)
29%
Other Assets
10%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$404,194
Other Liabilities
70%
Payables & Accruals
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$3,190,387
$2,087,648
-35%
Receivables (Non-Related)
$643,909
$976,863
+52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,469
$7,469
+0%
Other Assets
$329,195
$343,438
+4%
Total Assets
$4,170,960
$3,415,418
-18%
Liabilities
2022
2023
Change
Payables & Accruals
$91,059
$121,979
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$274,418
$282,215
+3%
Total Liabilities
$365,477
$404,194
+11%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,805,483
$3,011,224
-21%
Net assets
2022
2023
Change
Net assets
+$3,805,483
+$3,011,224
-21%
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