FOOT CLINICS OF NEW YORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$693,256
Property, Plant, & Equipment (net)
65%
Prepaid Expenses
18%
Receivables (Non-Related)
13%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$94,297,057
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$82,689
$28,797
-65%
Receivables (Non-Related)
$90,000
$89,295
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$127,522
$122,049
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$447,062
$453,115
+1%
Other Assets
-
-
-
Total Assets
$747,273
$693,256
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$126,717
$209,789
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,222,841
$94,087,268
+3%
Total Liabilities
$91,349,558
$94,297,057
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$90,602,285
-$93,603,801
-3%
Net assets
2023
2024
Change
Net assets
-$90,602,285
-$93,603,801
-3%
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