AIDS LAW PROJECT OF PENNSYLVANIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,070,077
Investments
35%
Receivables (Non-Related)
24%
Cash & Equivalents
22%
Other Assets
15%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$220,311
Other Liabilities
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$833,388
$236,361
-72%
Receivables (Non-Related)
$253,279
$256,388
+1%
Related-Party Receivables
-
-
-
Inventories
$5,223
$5,223
+0%
Prepaid Expenses
$5,134
$9,751
+90%
Investments
-
$378,556
-
Property, Plant, & Equipment (net)
$38,309
$27,625
-28%
Other Assets
$258,074
$156,173
-39%
Total Assets
$1,393,407
$1,070,077
-23%
Liabilities
2024
2025
Change
Payables & Accruals
$58,434
$56,662
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$269,301
$163,649
-39%
Total Liabilities
$327,735
$220,311
-33%
Net assets
2024
2025
Change
Restricted Net Assets
$130,833
$83,333
-36%
Unrestricted Net Assets
$934,839
$766,433
-18%
Net assets
2024
2025
Change
Net assets
+$1,065,672
+$849,766
-20%
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