PHILADELPHIA COMMUNITY EMPOWERMENT THROUGH SOCCER

PHILADELPHIA COMMUNITY EMPOWERMENT THROUGH SOCCER

Philadelphia, PA, US
501(c)3
EIN
47-1773977

PHILADELPHIA COMMUNITY EMPOWERMENT THROUGH SOCCER

Philadelphia, PA, US
501(c)3
EIN
47-1773977

Balance Sheet

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

$824,886

Receivables (Non-Related)
52%
Cash & Equivalents
48%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$228,926

Related-Party Payables
65%
Deferred Revenue
28%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$82,060
$394,288
+380%
Receivables (Non-Related)
$238,833
$430,598
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$320,893
$824,886
+157%
Liabilities
2023
2024
Change
Payables & Accruals
$21,592
$17,968
-17%
Grants Payable
-
-
-
Deferred Revenue
-
$62,989
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$78,529
$0
-100%
Related-Party Payables
$147,972
$147,969
0%
Other Liabilities
-
-
-
Total Liabilities
$248,093
$228,926
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$72,800
$595,960
+719%
Net assets
2023
2024
Change
Net assets
+$72,800
+$595,960
+719%
Balance Sheet
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