NEW YORK LANDMARKS PRESERVATION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$847,136
Investments
64%
Cash & Equivalents
34%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,917
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
$286,336
$288,372
+1%
Receivables (Non-Related)
$900
$250
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,748
$10,697
+10%
Investments
$522,347
$541,644
+4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$6,173
$6,173
+0%
Total Assets
$825,504
$847,136
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,610
$4,917
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,610
$4,917
+36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$821,894
$842,219
+2%
Net assets
2023
2024
Change
Net assets
+$821,894
+$842,219
+2%
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