FIFTH AVENUE COMMITTEE INC
FIFTH AVENUE COMMITTEE INC
FIFTH AVENUE COMMITTEE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,253,233
Other Assets
45%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
12%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,004,529
Payables & Accruals
43%
Notes Payable / Debt (Non-Related)
42%
Other Liabilities
14%
Custodial & Escrow Liabilities
2%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,856,397
$3,600,250
+94%
Receivables (Non-Related)
$1,793,006
$1,684,220
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,149
$17,912
+18%
Investments
$54,353
$54,353
+0%
Property, Plant, & Equipment (net)
$277,117
$2,435,615
+779%
Other Assets
$5,555,971
$6,460,883
+16%
Total Assets
$9,551,993
$14,253,233
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$952,174
$2,986,135
+214%
Grants Payable
$72,855
$5,899
-92%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$105,480
$105,480
+0%
Notes Payable / Debt (Non-Related)
$1,200,306
$2,925,234
+144%
Related-Party Payables
-
-
-
Other Liabilities
$1,033,061
$981,781
-5%
Total Liabilities
$3,363,876
$7,004,529
+108%
Net assets
2023
2024
Change
Restricted Net Assets
$144,050
$41,448
-71%
Unrestricted Net Assets
$6,044,067
$7,207,256
+19%
Net assets
2023
2024
Change
Net assets
+$6,188,117
+$7,248,704
+17%
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