NEW YORK FOUNDATION FOR ELDER CARE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,691,951
Investments
81%
Cash & Equivalents
19%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,334
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,205,817
$1,629,403
+35%
Receivables (Non-Related)
$20,013
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$332
$354
+7%
Investments
$6,858,752
$7,044,028
+3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$16,592
$18,166
+9%
Total Assets
$8,101,506
$8,691,951
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,583
$5,334
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,583
$5,334
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,886,320
$1,803,125
-4%
Unrestricted Net Assets
$6,210,603
$6,883,492
+11%
Net assets
2023
2024
Change
Net assets
+$8,096,923
+$8,686,617
+7%
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