PREVENTION POINT PHILADELPHIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,007,269
Receivables (Non-Related)
50%
Cash & Equivalents
19%
Other Assets
15%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,945,144
Payables & Accruals
38%
Other Liabilities
36%
Notes Payable / Debt (Non-Related)
24%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$706,656
$1,532,328
+117%
Receivables (Non-Related)
$3,136,481
$4,001,662
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$190,328
$329,106
+73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,004,475
$905,432
-10%
Other Assets
$2,399,392
$1,238,741
-48%
Total Assets
$7,437,332
$8,007,269
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,565,424
$1,512,962
-3%
Grants Payable
-
-
-
Deferred Revenue
-
$77,505
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$929,244
-
Related-Party Payables
-
-
-
Other Liabilities
$1,821,771
$1,425,433
-22%
Total Liabilities
$3,387,195
$3,945,144
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$216,806
$206,711
-5%
Unrestricted Net Assets
$3,833,331
$3,855,414
+1%
Net assets
2023
2024
Change
Net assets
+$4,050,137
+$4,062,125
+0%
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