Logo for "PHILADELPHIA YOUTH NETWORK INC"

PHILADELPHIA YOUTH NETWORK INC

PHILADELPHIA YOUTH NETWORK INC

Philadelphia, PA, US
501(c)3
EIN
23-2993155
Management & Technical Assistance
Logo for "PHILADELPHIA YOUTH NETWORK INC"

PHILADELPHIA YOUTH NETWORK INC

Philadelphia, PA, US
501(c)3
EIN
23-2993155
Management & Technical Assistance

Balance Sheet

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

$11,498,960

Cash & Equivalents
59%
Receivables (Non-Related)
36%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,609,594

Deferred Revenue
74%
Other Liabilities
14%
Payables & Accruals
12%
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
$10,025,347
$6,792,909
-32%
Receivables (Non-Related)
$6,067,460
$4,117,218
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,675
$49,746
+102%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,762
$8,511
-55%
Other Assets
$47,410
$530,576
+1019%
Total Assets
$16,183,654
$11,498,960
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$3,815,598
$435,808
-89%
Grants Payable
-
-
-
Deferred Revenue
$3,561,746
$2,677,922
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$495,864
-
Total Liabilities
$7,377,344
$3,609,594
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$2,722,145
$683,309
-75%
Unrestricted Net Assets
$6,084,165
$7,206,057
+18%
Net assets
2023
2024
Change
Net assets
+$8,806,310
+$7,889,366
-10%
Balance Sheet
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