Police Athletic League Of Philadelphia
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$11,714,526
Other Assets
39%
Property, Plant, & Equipment (net)
26%
Investments
21%
Receivables (Non-Related)
8%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,856,683
Payables & Accruals
60%
Other Liabilities
40%
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
$924,329
$557,132
-40%
Receivables (Non-Related)
$629,653
$962,786
+53%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$51,565
$76,147
+48%
Investments
$2,138,745
$2,514,732
+18%
Property, Plant, & Equipment (net)
$3,132,171
$3,007,039
-4%
Other Assets
$4,070,230
$4,596,690
+13%
Total Assets
$10,946,693
$11,714,526
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$665,742
$1,112,298
+67%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$860,015
$744,385
-13%
Total Liabilities
$1,525,757
$1,856,683
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$4,864,172
$4,776,378
-2%
Unrestricted Net Assets
$4,556,764
$5,081,465
+12%
Net assets
2023
2024
Change
Net assets
+$9,420,936
+$9,857,843
+5%
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