NEW YORK DISASTER INTERFAITH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,102,676
Other Assets
60%
Prepaid Expenses
18%
Cash & Equivalents
12%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,334,879
Other Liabilities
54%
Grants Payable
35%
Payables & Accruals
11%
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
$722,476
$636,041
-12%
Receivables (Non-Related)
$898,656
$434,397
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$206,978
$924,645
+347%
Investments
-
-
-
Property, Plant, & Equipment (net)
$64,633
$55,396
-14%
Other Assets
$180,317
$3,052,197
+1593%
Total Assets
$2,073,060
$5,102,676
+146%
Liabilities
2023
2024
Change
Payables & Accruals
$878,680
$612,695
-30%
Grants Payable
$776,366
$1,853,091
+139%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,062
$2,869,093
+2983%
Total Liabilities
$1,748,108
$5,334,879
+205%
Net assets
2023
2024
Change
Restricted Net Assets
$547,216
$606,850
+11%
Unrestricted Net Assets
-$222,264
-$839,053
-278%
Net assets
2023
2024
Change
Net assets
+$324,952
-$232,203
-171%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)