CITIZEN ACTION OF NEW YORK INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,818,622
Cash & Equivalents
68%
Investments
31%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$41,886
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,517,770
$1,228,433
-19%
Receivables (Non-Related)
$50,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$247,496
$558,173
+126%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,480
$32,016
+2063%
Total Assets
$1,816,746
$1,818,622
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$133,095
$41,886
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,387
-
-
Total Liabilities
$158,482
$41,886
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$869,000
$567,750
-35%
Unrestricted Net Assets
$789,264
$1,208,986
+53%
Net assets
2023
2024
Change
Net assets
+$1,658,264
+$1,776,736
+7%
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