Logo for "NEW YORK CITY POLICE FOUNDATION INC"

NEW YORK CITY POLICE FOUNDATION INC

NEW YORK CITY POLICE FOUNDATION INC

NEW YORK, NY, US
501(c)(3)
EIN
13-2711338
Regional Funder
Logo for "NEW YORK CITY POLICE FOUNDATION INC"

NEW YORK CITY POLICE FOUNDATION INC

NEW YORK, NY, US
501(c)(3)
EIN
13-2711338
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$17,379,337

Investments
60%
Cash & Equivalents
28%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,962,991

Payables & Accruals
96%
Other Liabilities
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,229,333
$4,931,253
+17%
Receivables (Non-Related)
$1,250,030
$1,806,026
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,450
$68,867
+100%
Investments
$10,785,405
$10,403,873
-4%
Property, Plant, & Equipment (net)
$18,306
$23,219
+27%
Other Assets
$349,525
$146,099
-58%
Total Assets
$16,667,049
$17,379,337
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,816,068
$1,885,096
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$304,193
$77,895
-74%
Total Liabilities
$2,120,261
$1,962,991
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$7,007,639
$7,682,635
+10%
Unrestricted Net Assets
$7,539,149
$7,733,711
+3%
Net assets
2023
2024
Change
Net assets
+$14,546,788
+$15,416,346
+6%
Balance Sheet
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