NEW YORK FOUNDATION FOR SENIOR CITIZENS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$46,269,718
Cash & Equivalents
89%
Other Assets
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$32,532,128
Other Liabilities
94%
Payables & Accruals
3%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$42,351,792
$41,116,850
-3%
Receivables (Non-Related)
$1,568,028
$1,053,541
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,644
$37,087
-30%
Investments
$276,192
$9,212
-97%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,845,466
$4,053,028
+42%
Total Assets
$47,094,122
$46,269,718
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$825,657
$846,645
+3%
Grants Payable
-
-
-
Deferred Revenue
$914,822
$828,814
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$375,000
$375,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$32,805,670
$30,481,669
-7%
Total Liabilities
$34,921,149
$32,532,128
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$824,884
$832,097
+1%
Unrestricted Net Assets
$11,348,089
$12,905,493
+14%
Net assets
2023
2024
Change
Net assets
+$12,172,973
+$13,737,590
+13%
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