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PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION
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PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION
Phoenix, AZ, US
•
501(c)3
•
EIN
35-2175243
•
WWW.PCDIC.ORG
•
Regional Funder
PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION
Sign up to claim this org
Phoenix, AZ, US
•
501(c)3
•
EIN
35-2175243
•
WWW.PCDIC.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$39,881,295
Cash & Equivalents
64%
Investments
25%
Receivables (Non-Related)
11%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$264,240
Deferred Revenue
60%
Payables & Accruals
40%
Grants Payable
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
$24,493,701
$25,408,705
+4%
Receivables (Non-Related)
$4,813,026
$4,455,596
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,013,444
$10,016,244
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$750
-
Total Assets
$39,320,171
$39,881,295
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$98,283
$106,740
+9%
Grants Payable
-
-
-
Deferred Revenue
$65,000
$157,500
+142%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,283
$264,240
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$1,127,635
$1,159,444
+3%
Unrestricted Net Assets
$38,029,253
$38,457,611
+1%
Net assets
2023
2024
Change
Net assets
+$39,156,888
+$39,617,055
+1%
Balance Sheet
