2025 Condensed statement of changes in net assets

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed Statement of Changes in Net Assets

[37 Pa.B. 5875]
[Saturday, October 27, 2007]

June 30, 2007 and 2006
AUDITED

	June 30, 2007	June 30, 2006
Total Revenues	$ 6,213,119	$ 5,506,237
Total Operating Expenses	$ 22,002,893	$ 21,354,907
Operating Gain (Loss)	$ (15,789,774)	$ (15,848,670)
Net Nonoperating Revenues (Expenses)	$ 4,966,031	$ 4,561,774
(Loss) Gain Before Capital Grants	$ (10,823,743)	$ (11,286,896)
Capital Grants and appropriations	$ 15,081,218	$ 18,157,148
Change in Net Assets	$ 4,257,475 ______	$ 6,870,252 ______
Net Assets, Beginning of Year	$ 47,759,199	$ 40,888,947
Net Assets, End of Year	$ 52,016,674	$ 47,759,199

JAMES T. MCDERMOTT, Jr.,   
Executive Director

[Pa.B. Doc. No. 07-2025. Filed for public inspection October 26, 2007, 9:00 a.m.]