NEW YORK COLLEGE OF PODIATRIC MEDICINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$44,550,752
Investments
54%
Other Assets
31%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$19,353,250
Other Liabilities
80%
Deferred Revenue
13%
Payables & Accruals
7%
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
$2,546,135
$1,836,331
-28%
Receivables (Non-Related)
$1,457,804
$1,578,124
+8%
Related-Party Receivables
-
-
-
Inventories
$5,077
$5,077
+0%
Prepaid Expenses
$94,676
$138,382
+46%
Investments
$26,742,417
$24,168,422
-10%
Property, Plant, & Equipment (net)
$3,188,537
$2,824,049
-11%
Other Assets
$14,944,660
$14,000,367
-6%
Total Assets
$48,979,306
$44,550,752
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,504,721
$1,332,381
-11%
Grants Payable
-
-
-
Deferred Revenue
$2,998,385
$2,454,131
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$16,659,019
$15,566,738
-7%
Total Liabilities
$21,662,125
$19,353,250
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,872,221
$3,120,706
+9%
Unrestricted Net Assets
$24,444,960
$22,076,796
-10%
Net assets
2023
2024
Change
Net assets
+$27,317,181
+$25,197,502
-8%
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