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SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA

SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1352558
Logo for "SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA"

SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1352558

Balance Sheet

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

$4,330,183

Property, Plant, & Equipment (net)
61%
Cash & Equivalents
24%
Investments
11%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$123,249

Payables & Accruals
97%
Other Liabilities
3%
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
$809,096
$1,050,299
+30%
Receivables (Non-Related)
$960,524
$158,759
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,657
$29,290
+238%
Investments
$436,757
$455,402
+4%
Property, Plant, & Equipment (net)
$2,688,492
$2,636,433
-2%
Other Assets
-
-
-
Total Assets
$4,903,526
$4,330,183
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$84,004
$119,642
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,785
$3,607
-38%
Total Liabilities
$89,789
$123,249
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$579,442
$520,745
-10%
Unrestricted Net Assets
$4,234,295
$3,686,189
-13%
Net assets
2023
2024
Change
Net assets
+$4,813,737
+$4,206,934
-13%
Balance Sheet
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