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BICYCLE COALITION OF GREATER PHILADELPHIA
BICYCLE COALITION OF GREATER PHILADELPHIA
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-2586631
•
WWW.BICYCLECOALITION.ORG
BICYCLE COALITION OF GREATER PHILADELPHIA
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-2586631
•
WWW.BICYCLECOALITION.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$1,369,276
Cash & Equivalents
81%
Other Assets
10%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$228,737
Other Liabilities
65%
Payables & Accruals
35%
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
$1,050,189
$1,103,493
+5%
Receivables (Non-Related)
$665,500
$101,692
-85%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$28,539
$19,107
-33%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$2,400
$4,750
+98%
Other Assets
$203,288
$140,234
-31%
Total Assets
$1,949,916
$1,369,276
-30%
Liabilities
2024
2025
Change
Payables & Accruals
$58,111
$79,471
+37%
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
-
Other Liabilities
$214,179
$149,266
-30%
Total Liabilities
$272,290
$228,737
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$1,276,299
$747,073
-41%
Unrestricted Net Assets
$401,327
$393,466
-2%
Net assets
2024
2025
Change
Net assets
+$1,677,626
+$1,140,539
-32%
Balance Sheet
