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FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES

FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES

Philadelphia, PA, US
501(c)3
EIN
23-2082037
Regional Funder
funder logo

FRIENDS OF LAUREL HILL AND WEST LAUREL HILL CEMETERIES

Philadelphia, PA, US
501(c)3
EIN
23-2082037
Regional Funder

Balance Sheet

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

$1,716,626

Cash & Equivalents
97%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,115,751

Notes Payable / Debt (Non-Related)
58%
Deferred Revenue
31%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$564,671
$1,661,207
+194%
Receivables (Non-Related)
$6,412
$53,100
+728%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,671
$2,319
-13%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$573,754
$1,716,626
+199%
Liabilities
2023
2024
Change
Payables & Accruals
$31,795
$115,278
+263%
Grants Payable
-
-
-
Deferred Revenue
-
$348,690
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$631,671
$651,783
+3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$663,466
$1,115,751
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$156,116
$179,150
+15%
Unrestricted Net Assets
-$245,828
$421,725
-272%
Net assets
2023
2024
Change
Net assets
-$89,712
+$600,875
-770%
Balance Sheet
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