GREATER PHOENIX LEADERSHIP INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,135,479
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$406,169
Deferred Revenue
93%
Payables & Accruals
7%
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
$2,899,536
$3,113,060
+7%
Receivables (Non-Related)
$72,710
$2,600
-96%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,435
$11,496
-8%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,555
$2,571
-54%
Other Assets
$5,353
$5,752
+7%
Total Assets
$2,995,589
$3,135,479
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$29,879
$28,214
-6%
Grants Payable
-
-
-
Deferred Revenue
$161,171
$377,955
+135%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$191,050
$406,169
+113%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,804,539
+$2,729,310
-3%
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