THE PORCH WRITERS COLLECTIVE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$316,185
Investments
71%
Cash & Equivalents
26%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$26,226
Deferred Revenue
67%
Payables & Accruals
25%
Other Liabilities
8%
Grants Payable
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
$124,425
$82,168
-34%
Receivables (Non-Related)
$2,100
$1,830
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,678
-
Investments
-
$224,305
-
Property, Plant, & Equipment (net)
$642
$204
-68%
Other Assets
-
-
-
Total Assets
$127,167
$316,185
+149%
Liabilities
2024
2025
Change
Payables & Accruals
$2,017
$6,497
+222%
Grants Payable
-
-
-
Deferred Revenue
-
$17,614
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,568
$2,115
-62%
Total Liabilities
$7,585
$26,226
+246%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$119,582
$289,959
+142%
Net assets
2024
2025
Change
Net assets
+$119,582
+$289,959
+142%
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