NEW YORK POPS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,391,497
Cash & Equivalents
34%
Investments
31%
Other Assets
23%
Receivables (Non-Related)
6%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$744,672
Other Liabilities
95%
Payables & Accruals
4%
Deferred Revenue
1%
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
$822,570
$823,182
+0%
Receivables (Non-Related)
$219,968
$147,737
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$121,985
$120,525
-1%
Investments
$211,611
$729,809
+245%
Property, Plant, & Equipment (net)
$27,444
$25,632
-7%
Other Assets
$646,678
$544,612
-16%
Total Assets
$2,050,256
$2,391,497
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$48,046
$27,044
-44%
Grants Payable
-
-
-
Deferred Revenue
$3,811
$10,932
+187%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$747,944
$706,696
-6%
Total Liabilities
$799,801
$744,672
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$215,948
$623,422
+189%
Unrestricted Net Assets
$1,034,507
$1,023,403
-1%
Net assets
2023
2024
Change
Net assets
+$1,250,455
+$1,646,825
+32%
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