UNITED CORPUS CHRISTI CHAMBER OF COMMERCE
Pub 78

UNITED CORPUS CHRISTI CHAMBER OF COMMERCE
Pub 78

Corpus Christi, TX, US
501(c)
EIN
81-3423895

UNITED CORPUS CHRISTI CHAMBER OF COMMERCE
Pub 78

Corpus Christi, TX, US
501(c)
EIN
81-3423895

Balance Sheet

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

$2,268,040

Cash & Equivalents
60%
Receivables (Non-Related)
20%
Investments
14%
Other Assets
5%
Related-Party Receivables
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$769,573

Other Liabilities
51%
Deferred Revenue
45%
Payables & Accruals
4%
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
$864,034
$1,350,454
+56%
Receivables (Non-Related)
$199,885
$461,850
+131%
Related-Party Receivables
$11,486
$16,654
+45%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$500,000
$322,908
-35%
Property, Plant, & Equipment (net)
$7,005
$6,043
-14%
Other Assets
$125,552
$110,131
-12%
Total Assets
$1,707,962
$2,268,040
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$25,238
$32,799
+30%
Grants Payable
-
-
-
Deferred Revenue
$260,029
$346,060
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$125,552
$390,714
+211%
Total Liabilities
$410,819
$769,573
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$724,308
$821,862
+13%
Unrestricted Net Assets
$572,835
$676,605
+18%
Net assets
2023
2024
Change
Net assets
+$1,297,143
+$1,498,467
+16%
Balance Sheet
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