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Arch Street Meeting House Preservation Trust

Arch Street Meeting House Preservation Trust

Philadelphia, PA, US
501(c)(3)
EIN
45-4125404
funder logo

Arch Street Meeting House Preservation Trust

Philadelphia, PA, US
501(c)(3)
EIN
45-4125404

Balance Sheet

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

$889,611

Cash & Equivalents
85%
Investments
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$426,693

Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$475,842
$755,021
+59%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$107,788
$134,590
+25%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$0
-
Total Assets
$583,630
$889,611
+52%
Liabilities
2023
2024
Change
Payables & Accruals
-
$0
-
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
$90,447
$426,693
+372%
Total Liabilities
$90,447
$426,693
+372%
Net assets
2023
2024
Change
Restricted Net Assets
$375,225
$328,001
-13%
Unrestricted Net Assets
$117,958
$134,917
+14%
Net assets
2023
2024
Change
Net assets
+$493,183
+$462,918
-6%
Balance Sheet
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