Logo for "RESOLVE PHILADELPHIA INC"

RESOLVE PHILADELPHIA INC

RESOLVE PHILADELPHIA INC

Philadelphia, PA, US
501(c)3
EIN
83-2762074
Research Institutes & Public Policy Analysis
Logo for "RESOLVE PHILADELPHIA INC"

RESOLVE PHILADELPHIA INC

Philadelphia, PA, US
501(c)3
EIN
83-2762074
Research Institutes & Public Policy Analysis

Balance Sheet

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

$854,099

Receivables (Non-Related)
36%
Other Assets
35%
Cash & Equivalents
28%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$95,040

Payables & Accruals
96%
Other Liabilities
4%
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
$897,389
$235,542
-74%
Receivables (Non-Related)
$1,163,302
$308,400
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,730
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$390,396
$298,427
-24%
Total Assets
$2,451,087
$854,099
-65%
Liabilities
2023
2024
Change
Payables & Accruals
$54,033
$91,344
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,651
$3,696
-96%
Total Liabilities
$138,684
$95,040
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$2,342,499
$1,394,061
-40%
Unrestricted Net Assets
-$30,096
-$635,002
-2010%
Net assets
2023
2024
Change
Net assets
+$2,312,403
+$759,059
-67%
Balance Sheet
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