SICK KIDS (NEED) INVOLVED PEOPLE OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,325,521
Other Assets
53%
Investments
29%
Cash & Equivalents
9%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$8,399,175
Other Liabilities
95%
Payables & Accruals
5%
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
2024
2025
Change
Cash & Equivalents
$1,582,758
$1,327,021
-16%
Receivables (Non-Related)
$759,664
$910,465
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$179,803
$230,173
+28%
Investments
$3,684,850
$4,205,274
+14%
Property, Plant, & Equipment (net)
$101,778
$88,433
-13%
Other Assets
$8,040,776
$7,564,155
-6%
Total Assets
$14,349,629
$14,325,521
0%
Liabilities
2024
2025
Change
Payables & Accruals
$527,604
$422,133
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,400,519
$7,977,042
-5%
Total Liabilities
$8,928,123
$8,399,175
-6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,421,506
$5,926,346
+9%
Net assets
2024
2025
Change
Net assets
+$5,421,506
+$5,926,346
+9%
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