PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,972,407
Cash & Equivalents
41%
Receivables (Non-Related)
31%
Investments
21%
Other Assets
6%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$348,533
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
$2,854,072
$2,891,078
+1%
Receivables (Non-Related)
$2,150,021
$2,128,614
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,016,986
$1,467,721
+44%
Property, Plant, & Equipment (net)
$57,808
$82,672
+43%
Other Assets
$1,380,766
$402,322
-71%
Total Assets
$7,459,653
$6,972,407
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$323,315
$348,533
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$323,315
$348,533
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$5,517,000
$5,202,150
-6%
Unrestricted Net Assets
$1,619,338
$1,421,724
-12%
Net assets
2023
2024
Change
Net assets
+$7,136,338
+$6,623,874
-7%
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