NEW YORK SCHOOL OF URBAN MINISTRY INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,257,609
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
11%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,278,057
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
3%
Deferred Revenue
2%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$585,217
$343,535
-41%
Receivables (Non-Related)
$53,395
$18,757
-65%
Related-Party Receivables
-
-
-
Inventories
$6,912
$0
-100%
Prepaid Expenses
$19,098
$20,659
+8%
Investments
$7,912
$0
-100%
Property, Plant, & Equipment (net)
$3,059,384
$2,817,545
-8%
Other Assets
$9,880
$57,113
+478%
Total Assets
$3,741,798
$3,257,609
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$174,390
$145,255
-17%
Grants Payable
-
-
-
Deferred Revenue
$46,872
$74,006
+58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,096,681
$3,986,116
-3%
Related-Party Payables
-
-
-
Other Liabilities
$79,379
$72,680
-8%
Total Liabilities
$4,397,322
$4,278,057
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
$123,525
-
Unrestricted Net Assets
-$655,524
-$1,143,973
-75%
Net assets
2023
2024
Change
Net assets
-$655,524
-$1,020,448
-56%
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