PENNSYLVANIA INTERFAITH COMMUNITY PROGRAMS INCORPORATED

PENNSYLVANIA INTERFAITH COMMUNITY PROGRAMS INCORPORATED

Gettysburg, PA, US
501(c)(3)
EIN
23-2015671

PENNSYLVANIA INTERFAITH COMMUNITY PROGRAMS INCORPORATED

Gettysburg, PA, US
501(c)(3)
EIN
23-2015671

Balance Sheet

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

$6,387,656

Property, Plant, & Equipment (net)
50%
Other Assets
26%
Receivables (Non-Related)
11%
Cash & Equivalents
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,144,901

Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
35%
Other Liabilities
9%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$888,498
$718,088
-19%
Receivables (Non-Related)
$550,948
$723,977
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,377
$90,604
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,171,041
$3,209,414
+1%
Other Assets
$1,460,201
$1,645,573
+13%
Total Assets
$6,137,065
$6,387,656
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$847,578
$1,179,192
+39%
Grants Payable
-
-
-
Deferred Revenue
$110,808
$39,813
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$890,999
$740,524
-17%
Related-Party Payables
-
-
-
Other Liabilities
-
$185,372
-
Total Liabilities
$1,849,385
$2,144,901
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,287,680
$4,242,755
-1%
Net assets
2023
2024
Change
Net assets
+$4,287,680
+$4,242,755
-1%
Balance Sheet
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