Commonpoint NY, Inc.
Commonpoint NY, Inc.
Commonpoint NY, Inc.
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$75,800,482
Receivables (Non-Related)
35%
Property, Plant, & Equipment (net)
30%
Investments
20%
Cash & Equivalents
11%
Prepaid Expenses
2%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$24,802,542
Deferred Revenue
61%
Payables & Accruals
28%
Other Liabilities
11%
Grants Payable
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
$10,254,745
$8,348,645
-19%
Receivables (Non-Related)
$19,218,862
$26,423,225
+37%
Related-Party Receivables
-
-
-
Inventories
$23,676
$105,575
+346%
Prepaid Expenses
$1,646,073
$1,508,046
-8%
Investments
$15,940,866
$15,037,950
-6%
Property, Plant, & Equipment (net)
$22,903,256
$23,011,971
+0%
Other Assets
$1,540,922
$1,365,070
-11%
Total Assets
$71,528,400
$75,800,482
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$6,483,465
$6,960,282
+7%
Grants Payable
-
-
-
Deferred Revenue
$11,821,234
$15,060,034
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,046,372
$2,782,226
-9%
Total Liabilities
$21,351,071
$24,802,542
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,296,714
$971,776
-25%
Unrestricted Net Assets
$48,880,615
$50,026,164
+2%
Net assets
2023
2024
Change
Net assets
+$50,177,329
+$50,997,940
+2%
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