GRANTMAKERS OF WESTERN PENNSYLVANIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,186,408
Receivables (Non-Related)
59%
Cash & Equivalents
39%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$217,879
Other Liabilities
55%
Payables & Accruals
26%
Deferred Revenue
19%
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
$2,685,556
$2,007,399
-25%
Receivables (Non-Related)
$413,734
$3,041,117
+635%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,343
$22,463
+140%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$147,744
$115,429
-22%
Total Assets
$3,256,377
$5,186,408
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$61,035
$57,506
-6%
Grants Payable
-
-
-
Deferred Revenue
$52,861
$40,940
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$151,389
$119,433
-21%
Total Liabilities
$265,285
$217,879
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,501,479
$4,387,186
+75%
Unrestricted Net Assets
$489,613
$581,343
+19%
Net assets
2023
2024
Change
Net assets
+$2,991,092
+$4,968,529
+66%
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