Elevate 215
Philadelphia, PA, US
•
501(c)3
•
EIN
27-3097212
•
•
Fund Raising & Fund Distribution
Regional Funder
Philadelphia, PA, US
•
501(c)3
•
EIN
27-3097212
•
•
Fund Raising & Fund Distribution
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$6,246,702
Cash & Equivalents
76%
Receivables (Non-Related)
11%
Other Assets
11%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$724,348
Payables & Accruals
58%
Other Liabilities
42%
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%
Assets
2024
2025
Change
Cash & Equivalents
$7,025,053
$4,758,434
-32%
Receivables (Non-Related)
$527,500
$680,466
+29%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$87,876
$82,396
-6%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$79,307
$53,184
-33%
Other Assets
$503,574
$672,222
+33%
Total Assets
$8,223,310
$6,246,702
-24%
Liabilities
2024
2025
Change
Payables & Accruals
$98,620
$418,664
+325%
Grants Payable
$326,396
$0
-100%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$411,333
$305,684
-26%
Total Liabilities
$836,349
$724,348
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$702,466
$1,046,918
+49%
Unrestricted Net Assets
$6,684,495
$4,475,436
-33%
Net assets
2024
2025
Change
Net assets
+$7,386,961
+$5,522,354
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)