PENNSYLVANIA HUMANITIES COUNCIL
PENNSYLVANIA HUMANITIES COUNCIL
PENNSYLVANIA HUMANITIES COUNCIL
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$1,430,807
Cash & Equivalents
48%
Other Assets
33%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$648,738
Other Liabilities
75%
Payables & Accruals
22%
Grants Payable
2%
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
$3,299,591
$681,275
-79%
Receivables (Non-Related)
$345,813
$134,447
-61%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$33,478
$40,181
+20%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$167,689
$109,480
-35%
Other Assets
$552,299
$465,424
-16%
Total Assets
$4,398,870
$1,430,807
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$131,665
$145,516
+11%
Grants Payable
$1,131,750
$15,500
-99%
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$577,001
$487,722
-15%
Total Liabilities
$1,840,416
$648,738
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$1,452,051
$164,238
-89%
Unrestricted Net Assets
$1,106,403
$617,831
-44%
Net assets
2023
2024
Change
Net assets
+$2,558,454
+$782,069
-69%
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