NATIONALITIES SERVICE CENTER OF PHILADELPHIA
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$6,118,973
Investments
39%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,336,517
Payables & Accruals
77%
Other Liabilities
13%
Deferred Revenue
10%
Grants Payable
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
$179,768
$854,035
+375%
Receivables (Non-Related)
$1,934,608
$1,798,211
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$17,325
-
Investments
$1,939,932
$2,388,527
+23%
Property, Plant, & Equipment (net)
$1,146,695
$1,046,642
-9%
Other Assets
$28,155
$14,233
-49%
Total Assets
$5,229,158
$6,118,973
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$879,105
$1,034,528
+18%
Grants Payable
-
-
-
Deferred Revenue
$78,392
$129,769
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$344,011
$172,220
-50%
Total Liabilities
$1,301,508
$1,336,517
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,829,368
$1,598,099
-13%
Unrestricted Net Assets
$2,098,282
$3,184,357
+52%
Net assets
2023
2024
Change
Net assets
+$3,927,650
+$4,782,456
+22%
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