FAMILY SERVICE SOCIETY OF YONKERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,195,041
Investments
56%
Receivables (Non-Related)
23%
Other Assets
12%
Cash & Equivalents
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,286,733
Payables & Accruals
39%
Custodial & Escrow Liabilities
33%
Other Liabilities
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,087,399
$887,100
-18%
Receivables (Non-Related)
$2,813,470
$2,862,260
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$184,126
$155,457
-16%
Investments
$7,114,839
$6,789,915
-5%
Property, Plant, & Equipment (net)
$14,431
$28,273
+96%
Other Assets
$1,026,994
$1,472,036
+43%
Total Assets
$12,241,259
$12,195,041
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,338,873
$887,455
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$746,845
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$982,838
$652,433
-34%
Total Liabilities
$2,321,711
$2,286,733
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$136,054
$133,752
-2%
Unrestricted Net Assets
$9,783,494
$9,774,556
0%
Net assets
2023
2024
Change
Net assets
+$9,919,548
+$9,908,308
0%
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