CENTRAL AMERICAN REFUGEE CENTER CARECEN NY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,908,140
Other Assets
58%
Cash & Equivalents
28%
Receivables (Non-Related)
13%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,097,747
Other Liabilities
98%
Payables & Accruals
2%
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
$793,247
$529,857
-33%
Receivables (Non-Related)
$166,021
$245,370
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,927
$21,237
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,696
$13,812
+714%
Other Assets
$28,054
$1,097,864
+3813%
Total Assets
$1,011,945
$1,908,140
+89%
Liabilities
2023
2024
Change
Payables & Accruals
$24,790
$16,879
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,377
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$20,971
$1,080,868
+5054%
Total Liabilities
$56,138
$1,097,747
+1855%
Net assets
2023
2024
Change
Restricted Net Assets
$545,307
$705,706
+29%
Unrestricted Net Assets
$410,500
$104,687
-74%
Net assets
2023
2024
Change
Net assets
+$955,807
+$810,393
-15%
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