PHILADELPHIA MURAL ARTS ADVOCATES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,231,654
Cash & Equivalents
50%
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
3%
Inventories
1%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,007,695
Payables & Accruals
66%
Deferred Revenue
21%
Other Liabilities
14%
Grants Payable
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
$9,252,961
$6,626,014
-28%
Receivables (Non-Related)
$5,981,949
$5,707,784
-5%
Related-Party Receivables
-
-
-
Inventories
$153,757
$196,108
+28%
Prepaid Expenses
$67,758
$57,370
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$494,395
$450,493
-9%
Other Assets
$182,174
$193,885
+6%
Total Assets
$16,132,994
$13,231,654
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,155,094
$662,802
-43%
Grants Payable
-
-
-
Deferred Revenue
$107,948
$207,273
+92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,064
$137,620
+51%
Total Liabilities
$1,354,106
$1,007,695
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$11,985,690
$10,157,110
-15%
Unrestricted Net Assets
$2,793,198
$2,066,849
-26%
Net assets
2023
2024
Change
Net assets
+$14,778,888
+$12,223,959
-17%
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