Logo for "PHILADELPHIA YOUTH BASKETBALL INC"

PHILADELPHIA YOUTH BASKETBALL INC

PHILADELPHIA YOUTH BASKETBALL INC

Philadelphia, PA, US
501(c)3
EIN
47-3758442
Regional Funder
Logo for "PHILADELPHIA YOUTH BASKETBALL INC"

PHILADELPHIA YOUTH BASKETBALL INC

Philadelphia, PA, US
501(c)3
EIN
47-3758442
Regional Funder

Balance Sheet

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

$25,018,271

Receivables (Non-Related)
81%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$11,280,964

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,106,345
$3,683,553
+19%
Receivables (Non-Related)
$21,715,795
$20,247,876
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,622
$238,745
+243%
Investments
$41,074
$43,502
+6%
Property, Plant, & Equipment (net)
$79,912
$660,877
+727%
Other Assets
$41,528
$143,718
+246%
Total Assets
$25,054,276
$25,018,271
0%
Liabilities
2023
2024
Change
Payables & Accruals
$227,384
$567,066
+149%
Grants Payable
-
-
-
Deferred Revenue
-
$22,450
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,954,611
$10,691,448
+7%
Related-Party Payables
-
-
-
Other Liabilities
$880,032
$0
-100%
Total Liabilities
$11,062,027
$11,280,964
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$6,663,908
$4,101,319
-38%
Unrestricted Net Assets
$7,328,341
$9,635,988
+31%
Net assets
2023
2024
Change
Net assets
+$13,992,249
+$13,737,307
-2%
Balance Sheet
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