GUIDANCE CENTER OF WESTCHESTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,989,235
Other Assets
45%
Receivables (Non-Related)
36%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,431,383
Other Liabilities
88%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,072,840
$2,117,638
+2%
Receivables (Non-Related)
$5,637,195
$5,677,120
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100,379
$106,296
+6%
Investments
$3,710
$3,869
+4%
Property, Plant, & Equipment (net)
$1,084,214
$965,286
-11%
Other Assets
$7,483,435
$7,119,026
-5%
Total Assets
$16,381,773
$15,989,235
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,598,798
$1,385,756
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$271,391
$227,890
-16%
Related-Party Payables
-
-
-
Other Liabilities
$11,205,433
$11,817,737
+5%
Total Liabilities
$13,075,622
$13,431,383
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,306,151
$2,557,852
-23%
Net assets
2023
2024
Change
Net assets
+$3,306,151
+$2,557,852
-23%
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