BACKSTRETCH EMPLOYEE SERVICE TEAM OF NEW YORK INC

BACKSTRETCH EMPLOYEE SERVICE TEAM OF NEW YORK INC

Elmont, NY, US
501(c)3
EIN
11-2976735

BACKSTRETCH EMPLOYEE SERVICE TEAM OF NEW YORK INC

Elmont, NY, US
501(c)3
EIN
11-2976735

Balance Sheet

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

$3,209,928

Cash & Equivalents
94%
Investments
4%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$177,663

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
$2,754,316
$3,024,108
+10%
Receivables (Non-Related)
$50,499
$41,299
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$236
$3,001
+1172%
Investments
$120,413
$130,324
+8%
Property, Plant, & Equipment (net)
$6,908
$11,196
+62%
Other Assets
-
-
-
Total Assets
$2,932,372
$3,209,928
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$133,184
$177,663
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$133,184
$177,663
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$916,594
$844,825
-8%
Unrestricted Net Assets
$1,882,594
$2,187,440
+16%
Net assets
2023
2024
Change
Net assets
+$2,799,188
+$3,032,265
+8%
Balance Sheet
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