FACULTY-STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK MARITIME COLLEGE

FACULTY-STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK MARITIME COLLEGE

Bronx, NY, US
501(c)3
EIN
13-1706303

FACULTY-STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK MARITIME COLLEGE

Bronx, NY, US
501(c)3
EIN
13-1706303

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$6,354,219

Investments
37%
Cash & Equivalents
35%
Receivables (Non-Related)
28%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$1,854,345

Payables & Accruals
71%
Deferred Revenue
25%
Custodial & Escrow Liabilities
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,801,927
$2,223,535
-42%
Receivables (Non-Related)
$1,492,630
$1,762,160
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,883
$11,758
-38%
Investments
$332,493
$2,355,997
+609%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$769
-
Total Assets
$5,645,933
$6,354,219
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$1,158,667
$1,323,537
+14%
Grants Payable
-
-
-
Deferred Revenue
$593,750
$468,750
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$48,209
$45,058
-7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$742,297
$17,000
-98%
Total Liabilities
$2,542,923
$1,854,345
-27%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,103,010
$4,499,874
+45%
Net assets
2024
2025
Change
Net assets
+$3,103,010
+$4,499,874
+45%
Balance Sheet
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