PHILADELPHIA AREA LABOR-MANAGEMENT COMMITTEE INC
Pub 78

PHILADELPHIA AREA LABOR-MANAGEMENT COMMITTEE INC
Pub 78

PHILADELPHIA, PA, US
501(c)(6)
EIN
23-2169929

PHILADELPHIA AREA LABOR-MANAGEMENT COMMITTEE INC
Pub 78

PHILADELPHIA, PA, US
501(c)(6)
EIN
23-2169929

Balance Sheet

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

$626,607

Property, Plant, & Equipment (net)
52%
Cash & Equivalents
29%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$679,003

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$188,815
$180,297
-5%
Receivables (Non-Related)
$250,453
$118,796
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,243
$1,379
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$287,609
$326,135
+13%
Other Assets
-
-
-
Total Assets
$728,120
$626,607
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$107,011
$54,072
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$743,188
$624,931
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$850,199
$679,003
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$122,079
-$52,396
+57%
Net assets
2023
2024
Change
Net assets
-$122,079
-$52,396
+57%
Balance Sheet
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