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Philadelphia VIP, Inc.
Philadelphia VIP, Inc.
Philadelphia, PA, US
•
a.k.a
Philly VIP
•
501(c)(3)
•
EIN
23-2210390
•
www.phillyvip.org
•
Women Led
BIPOC Led
Philadelphia VIP, Inc.
Philadelphia, PA, US
•
a.k.a
Philly VIP
•
501(c)(3)
•
EIN
23-2210390
•
www.phillyvip.org
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,430,961
Receivables (Non-Related)
43%
Cash & Equivalents
39%
Other Assets
15%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$590,171
Other Liabilities
92%
Payables & Accruals
7%
Deferred Revenue
<1%
Grants Payable
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
$1,823,954
$1,353,634
-26%
Receivables (Non-Related)
$746,832
$1,465,884
+96%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$34,200
$26,684
-22%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$77,872
$72,058
-7%
Other Assets
$613,453
$512,701
-16%
Total Assets
$3,296,311
$3,430,961
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$20,598
$42,514
+106%
Grants Payable
-
$0
-
Deferred Revenue
-
$2,485
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$654,688
$545,172
-17%
Total Liabilities
$675,286
$590,171
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$302,618
$406,184
+34%
Unrestricted Net Assets
$2,318,407
$2,434,606
+5%
Net assets
2023
2024
Change
Net assets
+$2,621,025
+$2,840,790
+8%
Balance Sheet
