Greater Seattle Business AssociationPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,909,017
Cash & Equivalents
94%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$177,444
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
$1,910,124
$1,796,916
-6%
Receivables (Non-Related)
$86,894
$107,393
+24%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$4,394
$4,708
+7%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$0
-
Total Assets
$2,001,412
$1,909,017
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$35,371
$13,221
-63%
Grants Payable
-
-
-
Deferred Revenue
$174,300
$164,223
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$209,671
$177,444
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,791,741
$1,731,573
-3%
Net assets
2023
2024
Change
Net assets
+$1,791,741
+$1,731,573
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)