NEW YORK ACADEMY OF SCIENCES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,178,673
Other Assets
51%
Cash & Equivalents
29%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,760,483
Other Liabilities
82%
Payables & Accruals
16%
Deferred Revenue
2%
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
$4,015,352
$6,905,764
+72%
Receivables (Non-Related)
$8,780,721
$3,627,762
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$213,361
$264,010
+24%
Investments
$131,362
$152,586
+16%
Property, Plant, & Equipment (net)
$824,500
$1,011,297
+23%
Other Assets
$12,611,184
$12,217,254
-3%
Total Assets
$26,576,480
$24,178,673
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,494,751
$2,426,613
-3%
Grants Payable
-
-
-
Deferred Revenue
$402,290
$265,569
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,146,421
$12,068,301
-1%
Total Liabilities
$15,043,462
$14,760,483
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$7,570,758
$5,836,104
-23%
Unrestricted Net Assets
$3,962,260
$3,582,086
-10%
Net assets
2023
2024
Change
Net assets
+$11,533,018
+$9,418,190
-18%
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