SPARKYOUTH NYC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,335,923
Cash & Equivalents
84%
Receivables (Non-Related)
13%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,243
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
$1,183,680
$1,124,499
-5%
Receivables (Non-Related)
$191,976
$177,976
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$987
$432
-56%
Other Assets
$189,170
$33,016
-83%
Total Assets
$1,565,813
$1,335,923
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$26,000
$3,243
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,020
$0
-100%
Total Liabilities
$116,020
$3,243
-97%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,449,793
$1,332,680
-8%
Net assets
2023
2024
Change
Net assets
+$1,449,793
+$1,332,680
-8%
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