GREATER PHILADELPHIA COMMUNITY ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,966,594
Receivables (Non-Related)
34%
Investments
32%
Other Assets
11%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,039,952
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
30%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$963,535
$1,901,189
+97%
Receivables (Non-Related)
$3,191,934
$6,033,916
+89%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$750,813
$310,117
-59%
Investments
$5,009,322
$5,758,090
+15%
Property, Plant, & Equipment (net)
$1,682,877
$1,936,109
+15%
Other Assets
$1,939,931
$2,027,173
+4%
Total Assets
$13,538,412
$17,966,594
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$1,000,164
$1,526,280
+53%
Grants Payable
$0
$0
-
Deferred Revenue
$67,832
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$532,450
$3,455,850
+549%
Related-Party Payables
$0
$0
-
Other Liabilities
$49,285
$57,822
+17%
Total Liabilities
$1,649,731
$5,039,952
+206%
Net assets
2023
2024
Change
Restricted Net Assets
$2,439,724
$2,497,936
+2%
Unrestricted Net Assets
$9,448,957
$10,428,706
+10%
Net assets
2023
2024
Change
Net assets
+$11,888,681
+$12,926,642
+9%
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