BREAKTHROUGH OF GREATER PHILADELPHIA

BREAKTHROUGH OF GREATER PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2789601
School

BREAKTHROUGH OF GREATER PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2789601
School

Balance Sheet

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

$2,107,887

Cash & Equivalents
61%
Receivables (Non-Related)
37%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$228,498

Other Liabilities
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$1,746,690
$1,276,121
-27%
Receivables (Non-Related)
$769,550
$788,591
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,548
$34,136
+66%
Investments
$7,561
$9,039
+20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,544,349
$2,107,887
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$8,951
$11,619
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$849,466
$216,879
-74%
Total Liabilities
$858,417
$228,498
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$1,218,616
$1,121,593
-8%
Unrestricted Net Assets
$467,316
$757,796
+62%
Net assets
2023
2024
Change
Net assets
+$1,685,932
+$1,879,389
+11%
Balance Sheet
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