Cheyenne Board of RealtorsPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,562,782
Cash & Equivalents
52%
Investments
41%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$239,042
Deferred Revenue
96%
Other Liabilities
4%
Payables & Accruals
0%
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
$710,286
$817,426
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$636,263
$637,125
+0%
Property, Plant, & Equipment (net)
$112,815
$108,231
-4%
Other Assets
-
-
-
Total Assets
$1,459,364
$1,562,782
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$210,509
$228,357
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,823
$10,685
+9%
Total Liabilities
$220,332
$239,042
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,239,032
$1,323,740
+7%
Net assets
2023
2024
Change
Net assets
+$1,239,032
+$1,323,740
+7%
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