PENNSYLVANIA WORKFORCE DEVELOPMENT ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$843,390
Cash & Equivalents
66%
Other Assets
20%
Receivables (Non-Related)
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$302,891
Other Liabilities
57%
Deferred Revenue
28%
Payables & Accruals
15%
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
$477,914
$559,475
+17%
Receivables (Non-Related)
$18,160
$98,762
+444%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,843
$12,733
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$43,331
$172,420
+298%
Total Assets
$548,248
$843,390
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$33,405
$45,914
+37%
Grants Payable
-
-
-
Deferred Revenue
$0
$83,894
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,641
$173,083
+279%
Total Liabilities
$79,046
$302,891
+283%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$469,202
$540,499
+15%
Net assets
2023
2024
Change
Net assets
+$469,202
+$540,499
+15%
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