WEST PHILADELPHIA CULTURAL ALLIANCE
Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2025 (Year End)
$546,776
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
47%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$232,204
$255,577
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$212,316
$291,199
+37%
Other Assets
-
-
-
Total Assets
$444,520
$546,776
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$6,721
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,721
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$218,737
$221,737
+1%
Unrestricted Net Assets
$219,062
$325,039
+48%
Net assets
2024
2025
Change
Net assets
+$437,799
+$546,776
+25%
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