NEW YORK STATE POLICE INVESTIGATORS ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,871,559
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
28%
Other Assets
7%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$361,034
Payables & Accruals
67%
Other Liabilities
33%
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
$1,093,076
$1,112,988
+2%
Receivables (Non-Related)
$59,854
$59,854
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,119
$27,370
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$510,742
$532,871
+4%
Other Assets
$132,468
$138,476
+5%
Total Assets
$1,830,259
$1,871,559
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$359,553
$240,355
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$124,279
$120,679
-3%
Total Liabilities
$483,832
$361,034
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$279,109
$282,212
+1%
Unrestricted Net Assets
$1,067,318
$1,228,313
+15%
Net assets
2023
2024
Change
Net assets
+$1,346,427
+$1,510,525
+12%
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