FRIENDS OF THE CHILDREN- NEW YORK
FRIENDS OF THE CHILDREN- NEW YORK
FRIENDS OF THE CHILDREN- NEW YORK
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$5,745,073
Other Assets
56%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,566,360
Other Liabilities
95%
Payables & Accruals
5%
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
$1,895,644
$297,408
-84%
Receivables (Non-Related)
$2,282,304
$1,662,027
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$105,586
$157,756
+49%
Investments
$64,465
$0
-100%
Property, Plant, & Equipment (net)
$370,625
$383,304
+3%
Other Assets
$3,254,056
$3,244,578
0%
Total Assets
$7,972,680
$5,745,073
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$232,607
$173,176
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,345,265
$3,393,184
+1%
Total Liabilities
$3,577,872
$3,566,360
0%
Net assets
2023
2024
Change
Restricted Net Assets
$2,366,414
$1,680,872
-29%
Unrestricted Net Assets
$2,028,394
$497,841
-75%
Net assets
2023
2024
Change
Net assets
+$4,394,808
+$2,178,713
-50%
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