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Rotary International District 5170
Pub 78

Rotary International District 5170
Pub 78

San Jose, CA, US
501(c)
EIN
94-2616299
Regional Funder
Subordinate Organization
funder logo

Rotary International District 5170
Pub 78

San Jose, CA, US
501(c)
EIN
94-2616299
Regional Funder
Subordinate Organization

Balance Sheet

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

$590,955

Cash & Equivalents
97%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$128,182

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$503,957
$571,162
+13%
Receivables (Non-Related)
$1,392
$6,587
+373%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$28,855
$13,206
-54%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$534,204
$590,955
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$85,283
$128,182
+50%
Grants Payable
-
-
-
Deferred Revenue
$3,560
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$88,843
$128,182
+44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$445,361
$462,773
+4%
Net assets
2023
2024
Change
Net assets
+$445,361
+$462,773
+4%
Balance Sheet
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