FISHTOWN PRESERVATION SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,674,467
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
23%
Other Assets
11%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$36,484
Payables & Accruals
53%
Deferred Revenue
47%
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
$3,438,853
$2,947,909
-14%
Receivables (Non-Related)
$13,643
$141,976
+941%
Related-Party Receivables
-
-
-
Inventories
$19,441
$23,029
+18%
Prepaid Expenses
$6,690
$10,324
+54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,610,283
$8,142,334
+45%
Other Assets
$1,316,977
$1,408,895
+7%
Total Assets
$10,405,887
$12,674,467
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$35,406
$19,187
-46%
Grants Payable
-
-
-
Deferred Revenue
$20,982
$17,297
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,388
$36,484
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$2,646,294
$2,274,015
-14%
Unrestricted Net Assets
$7,703,205
$10,363,968
+35%
Net assets
2023
2024
Change
Net assets
+$10,349,499
+$12,637,983
+22%
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