Conservation Voters of Pennsylvania
Pub 78

Conservation Voters of Pennsylvania
Pub 78

Philadelphia, PA, US
501(c)(4)
EIN
27-0800179
Subordinate Organization

Conservation Voters of Pennsylvania
Pub 78

Philadelphia, PA, US
501(c)(4)
EIN
27-0800179
Subordinate Organization

Balance Sheet

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

$968,214

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$79,699

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,486,976
$968,214
-35%
Receivables (Non-Related)
$26,312
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$1,513,288
$968,214
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$280,214
$79,699
-72%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$280,214
$79,699
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$1,052,767
$831,113
-21%
Unrestricted Net Assets
$180,307
$57,402
-68%
Net assets
2023
2024
Change
Net assets
+$1,233,074
+$888,515
-28%
Balance Sheet
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