WEST PHILADELPHIA ALLIANCE FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$456,386
Cash & Equivalents
94%
Other Assets
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$33,406
Other Liabilities
66%
Payables & Accruals
34%
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%
Assets
2023
2024
Change
Cash & Equivalents
$327,841
$429,139
+31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$27,247
-
Total Assets
$327,841
$456,386
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$9,849
$11,299
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$22,107
-
Total Liabilities
$9,849
$33,406
+239%
Net assets
2023
2024
Change
Restricted Net Assets
$50,500
$50,500
+0%
Unrestricted Net Assets
$267,492
$372,480
+39%
Net assets
2023
2024
Change
Net assets
+$317,992
+$422,980
+33%
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