PBF HOLDINGS INC

Philadelphia, PA, US
501(c)3
EIN
82-4734669
Single Organization Support
Philadelphia, PA, US
501(c)3
EIN
82-4734669
Single Organization Support

Balance Sheet

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

$42,341

Receivables (Non-Related)
86%
Prepaid Expenses
7%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,663

Payables & Accruals
>99%
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
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,512
$2,148
-52%
Receivables (Non-Related)
$110,994
$36,510
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,729
$3,025
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$878
$658
-25%
Other Assets
-
-
-
Total Assets
$118,113
$42,341
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$5,400
$1,663
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$5,400
$1,663
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$8,525
$8,025
-6%
Unrestricted Net Assets
$104,188
$32,653
-69%
Net assets
2023
2024
Change
Net assets
+$112,713
+$40,678
-64%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)