HEALTH FEDERATION OF PHILADELPHIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,527,052
Receivables (Non-Related)
66%
Cash & Equivalents
17%
Other Assets
16%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,939,822
Payables & Accruals
45%
Other Liabilities
36%
Deferred Revenue
19%
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
$3,142,484
$4,932,063
+57%
Receivables (Non-Related)
$21,659,804
$19,388,036
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$210,622
$109,467
-48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$380,500
$343,780
-10%
Other Assets
$3,607,797
$4,753,706
+32%
Total Assets
$29,001,207
$29,527,052
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,773,593
$5,796,263
+0%
Grants Payable
-
-
-
Deferred Revenue
$4,171,003
$2,488,449
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,565
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,553,561
$4,655,110
+31%
Total Liabilities
$13,504,722
$12,939,822
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,148,286
$9,730,748
+6%
Unrestricted Net Assets
$6,348,199
$6,856,482
+8%
Net assets
2023
2024
Change
Net assets
+$15,496,485
+$16,587,230
+7%
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