funder logo

THE PHILADELPHIA CULTURAL FUND INC

THE PHILADELPHIA CULTURAL FUND INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2683335
Regional Funder
funder logo

THE PHILADELPHIA CULTURAL FUND INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2683335
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,071,172

Cash & Equivalents
53%
Receivables (Non-Related)
47%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,082

Payables & Accruals
>99%
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
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,322,143
$567,699
-76%
Receivables (Non-Related)
$4,497
$500,000
+11019%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,806
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,659
$1,773
-33%
Other Assets
$1,700
$1,700
+0%
Total Assets
$2,332,805
$1,071,172
-54%
Liabilities
2023
2024
Change
Payables & Accruals
$10,569
$7,082
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,569
$7,082
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$2,000,000
$500,000
-75%
Unrestricted Net Assets
$322,236
$564,090
+75%
Net assets
2023
2024
Change
Net assets
+$2,322,236
+$1,064,090
-54%
Balance Sheet
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