MANHASSET GREAT NECK ECONOMIC OPPORTUNITY COUNCIL INC

MANHASSET GREAT NECK ECONOMIC OPPORTUNITY COUNCIL INC

Manhasset, NY, US
501(c)(3)
EIN
11-2116931

MANHASSET GREAT NECK ECONOMIC OPPORTUNITY COUNCIL INC

Manhasset, NY, US
501(c)(3)
EIN
11-2116931

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$1,172,597

Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
10%
Cash & Equivalents
9%
Other Assets
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$243,235

Notes Payable / Debt (Non-Related)
41%
Payables & Accruals
30%
Deferred Revenue
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$116,730
$109,875
-6%
Receivables (Non-Related)
$294,360
$119,922
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$873,847
$842,800
-4%
Other Assets
-
$100,000
-
Total Assets
$1,284,937
$1,172,597
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$59,536
$72,725
+22%
Grants Payable
-
-
-
Deferred Revenue
$247,831
$70,510
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$100,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$307,367
$243,235
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$977,570
$929,362
-5%
Net assets
2023
2024
Change
Net assets
+$977,570
+$929,362
-5%
Balance Sheet
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