FIRST PERSON ARTS INC

FIRST PERSON ARTS INC

Philadelphia, PA, US
501(c)(3)
EIN
23-3023995

FIRST PERSON ARTS INC

Philadelphia, PA, US
501(c)(3)
EIN
23-3023995

Balance Sheet

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

$330,207

Receivables (Non-Related)
61%
Cash & Equivalents
38%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$163,660

Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$218,522
$125,248
-43%
Receivables (Non-Related)
$28,448
$201,798
+609%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,161
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$246,970
$330,207
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$3,185
$23,336
+633%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,033
$140,324
+226%
Related-Party Payables
$14,500
$0
-100%
Other Liabilities
-
-
-
Total Liabilities
$60,718
$163,660
+170%
Net assets
2023
2024
Change
Restricted Net Assets
$132,500
$30,000
-77%
Unrestricted Net Assets
$53,752
$136,547
+154%
Net assets
2023
2024
Change
Net assets
+$186,252
+$166,547
-11%
Balance Sheet
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