NEW YORK STAGE AND FILM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$960,197
Cash & Equivalents
71%
Receivables (Non-Related)
24%
Other Assets
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$63,439
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
$286,811
$680,926
+137%
Receivables (Non-Related)
$307,703
$234,730
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,353
$21,010
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$23,531
-
Total Assets
$615,867
$960,197
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$77,144
$63,439
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,144
$63,439
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$500,022
$437,084
-13%
Unrestricted Net Assets
$38,701
$459,674
+1088%
Net assets
2023
2024
Change
Net assets
+$538,723
+$896,758
+66%
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