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PENNSYLVANIA VOICE
PENNSYLVANIA VOICE
Philadelphia, PA, US
•
501(c)(3)
•
EIN
81-1141448
•
https://www.pennsylvaniavoice.org
•
Alliances & Advocacy
Regional Funder
PENNSYLVANIA VOICE
Philadelphia, PA, US
•
501(c)(3)
•
EIN
81-1141448
•
https://www.pennsylvaniavoice.org
•
Alliances & Advocacy
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$6,255,196
Cash & Equivalents
89%
Receivables (Non-Related)
9%
Other Assets
1%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$284,282
Payables & Accruals
58%
Other Liabilities
42%
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
$3,153,402
$5,563,000
+76%
Receivables (Non-Related)
$553,954
$541,713
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$714
$9,854
+1280%
Investments
-
-
-
Property, Plant, & Equipment (net)
$54,371
$67,626
+24%
Other Assets
$111,800
$73,003
-35%
Total Assets
$3,874,241
$6,255,196
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$42,031
$163,967
+290%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$154,469
$120,315
-22%
Total Liabilities
$196,500
$284,282
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$275,000
$585,595
+113%
Unrestricted Net Assets
$3,402,741
$5,385,319
+58%
Net assets
2023
2024
Change
Net assets
+$3,677,741
+$5,970,914
+62%
Balance Sheet
