Logo for "GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA"

GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA

GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA

New York, NY, US
501(c)3
EIN
13-1624015
Subordinate Organization
Logo for "GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA"

GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA

New York, NY, US
501(c)3
EIN
13-1624015
Subordinate Organization

Balance Sheet

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

$24,350,922

Investments
51%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
11%
Other Assets
10%
Receivables (Non-Related)
5%
Prepaid Expenses
4%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$6,470,488

Notes Payable / Debt (Non-Related)
63%
Other Liabilities
25%
Payables & Accruals
11%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,195,337
$2,697,765
+23%
Receivables (Non-Related)
$1,047,529
$1,331,854
+27%
Related-Party Receivables
-
-
-
Inventories
$296,930
$301,022
+1%
Prepaid Expenses
$342,541
$860,228
+151%
Investments
$12,020,432
$12,427,114
+3%
Property, Plant, & Equipment (net)
$4,368,358
$4,276,093
-2%
Other Assets
$2,675,405
$2,456,846
-8%
Total Assets
$22,946,532
$24,350,922
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$734,404
$686,494
-7%
Grants Payable
-
-
-
Deferred Revenue
$106,316
$97,101
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,100,000
$4,050,000
+31%
Related-Party Payables
-
-
-
Other Liabilities
$1,961,609
$1,636,893
-17%
Total Liabilities
$5,902,329
$6,470,488
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$10,636,127
$10,854,804
+2%
Unrestricted Net Assets
$6,408,076
$7,025,630
+10%
Net assets
2023
2024
Change
Net assets
+$17,044,203
+$17,880,434
+5%
Balance Sheet
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