Community Connections of New York, Inc.
Community Connections of New York, Inc.
Community Connections of New York, Inc.
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,227,060
Cash & Equivalents
51%
Other Assets
27%
Receivables (Non-Related)
16%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,178,424
Other Liabilities
73%
Payables & Accruals
18%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,298,059
$1,657,345
+28%
Receivables (Non-Related)
$688,887
$530,096
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$134,354
$157,936
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,362
$23,808
-10%
Other Assets
$963,168
$857,875
-11%
Total Assets
$3,110,830
$3,227,060
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$252,772
$394,512
+56%
Grants Payable
-
-
-
Deferred Revenue
$105,171
$187,645
+78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,270
$10,273
+709%
Related-Party Payables
-
-
-
Other Liabilities
$1,700,173
$1,585,994
-7%
Total Liabilities
$2,059,386
$2,178,424
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$104,800
$833
-99%
Unrestricted Net Assets
$946,644
$1,047,803
+11%
Net assets
2023
2024
Change
Net assets
+$1,051,444
+$1,048,636
0%
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