HISTORICAL SOCIETY OF PENNSYLVANIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,145,362
Investments
41%
Other Assets
30%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$359,591
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
$940,993
$357,381
-62%
Receivables (Non-Related)
$1,841,848
$527,023
-71%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$58,298
$53,155
-9%
Investments
$11,280,694
$12,892,884
+14%
Property, Plant, & Equipment (net)
$8,323,423
$7,947,977
-5%
Other Assets
$8,773,000
$9,366,942
+7%
Total Assets
$31,218,256
$31,145,362
0%
Liabilities
2023
2024
Change
Payables & Accruals
$460,989
$359,591
-22%
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
$665,500
$0
-100%
Total Liabilities
$1,126,489
$359,591
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$24,920,239
$25,384,072
+2%
Unrestricted Net Assets
$5,171,528
$5,401,699
+4%
Net assets
2023
2024
Change
Net assets
+$30,091,767
+$30,785,771
+2%
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