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SPORTS COMPLEX SPECIAL SERVICES DISTRICT

SPORTS COMPLEX SPECIAL SERVICES DISTRICT

Philadelphia, PA, US
501(c)3
EIN
23-2822048
Private Foundation
Regional Funder
funder logo

SPORTS COMPLEX SPECIAL SERVICES DISTRICT

Philadelphia, PA, US
501(c)3
EIN
23-2822048
Private Foundation
Regional Funder

Balance Sheet

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

$3,016,956

Cash & Equivalents
99%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$368,907

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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,768,401
$2,974,027
+7%
Receivables (Non-Related)
$32,924
$32,924
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,904
$10,005
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,810,229
$3,016,956
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$305,866
$368,907
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$305,866
$368,907
+21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,504,363
+$2,648,049
+6%
Balance Sheet
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