NEW YORK WOMEN IN FILM & TELEVISION INC
NEW YORK WOMEN IN FILM & TELEVISION INC
NEW YORK WOMEN IN FILM & TELEVISION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,565,044
Cash & Equivalents
87%
Receivables (Non-Related)
9%
Investments
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$806,577
Other Liabilities
54%
Payables & Accruals
29%
Deferred Revenue
17%
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
$2,421,245
$2,243,050
-7%
Receivables (Non-Related)
$220,157
$227,304
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,413
-
Investments
$75,535
$79,597
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,680
$11,680
+0%
Total Assets
$2,728,617
$2,565,044
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$46,463
$237,908
+412%
Grants Payable
$10,000
-
-
Deferred Revenue
$120,854
$134,323
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$638,071
$434,346
-32%
Total Liabilities
$815,388
$806,577
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$589,802
$373,676
-37%
Unrestricted Net Assets
$1,323,427
$1,384,791
+5%
Net assets
2023
2024
Change
Net assets
+$1,913,229
+$1,758,467
-8%
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