AIA SAN FRANCISCO - A CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS
Pub 78

AIA SAN FRANCISCO - A CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS
Pub 78

San Francisco, CA, US
501(c)
EIN
94-0896340

AIA SAN FRANCISCO - A CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS
Pub 78

San Francisco, CA, US
501(c)
EIN
94-0896340

Balance Sheet

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

$14,717,449

Property, Plant, & Equipment (net)
58%
Other Assets
31%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$9,194,761

Other Liabilities
51%
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$853,212
$1,420,100
+66%
Receivables (Non-Related)
$303,118
$71,381
-76%
Related-Party Receivables
-
-
-
Inventories
$77
-
-
Prepaid Expenses
$154,270
$47,001
-70%
Investments
$504,064
-
-
Property, Plant, & Equipment (net)
$9,165,395
$8,559,944
-7%
Other Assets
$4,963,582
$4,619,023
-7%
Total Assets
$15,943,718
$14,717,449
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$824,991
$771,830
-6%
Grants Payable
-
-
-
Deferred Revenue
$285,986
$287,902
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,335,485
$3,432,240
+3%
Related-Party Payables
-
-
-
Other Liabilities
$5,083,264
$4,702,789
-7%
Total Liabilities
$9,529,726
$9,194,761
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,413,992
$5,522,688
-14%
Net assets
2023
2024
Change
Net assets
+$6,413,992
+$5,522,688
-14%
Balance Sheet
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