NEW YORK LEAGUE OF CONSERVATION VOTERS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,705,802
Cash & Equivalents
66%
Receivables (Non-Related)
28%
Investments
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$270,113
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
$763,928
$1,122,022
+47%
Receivables (Non-Related)
$167,960
$478,377
+185%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,376
$7,452
+1%
Investments
$59,070
$73,850
+25%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$245,889
$24,101
-90%
Total Assets
$1,244,223
$1,705,802
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$220,406
$270,113
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$220,406
$270,113
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$267,754
$604,934
+126%
Unrestricted Net Assets
$756,063
$830,755
+10%
Net assets
2023
2024
Change
Net assets
+$1,023,817
+$1,435,689
+40%
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