PENNSYLVANIA IMMIGRATION RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$806,979
Receivables (Non-Related)
66%
Cash & Equivalents
20%
Other Assets
12%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$355,952
Other Liabilities
66%
Payables & Accruals
34%
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
$257,241
$165,192
-36%
Receivables (Non-Related)
$173,643
$530,019
+205%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$517
$1,005
+94%
Investments
-
-
-
Property, Plant, & Equipment (net)
$28,275
$16,442
-42%
Other Assets
$103,930
$94,321
-9%
Total Assets
$563,606
$806,979
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$81,357
$121,540
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$212,842
$234,412
+10%
Total Liabilities
$294,199
$355,952
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$269,407
$451,027
+67%
Net assets
2023
2024
Change
Net assets
+$269,407
+$451,027
+67%
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