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GRAND CENTRAL NEIGHBORHOOD SOCIAL SERVICES CORP
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GRAND CENTRAL NEIGHBORHOOD SOCIAL SERVICES CORP
New York, NY, US
•
501(c)3
•
EIN
13-3534255
•
GRANDCENTRALNEIGHBORHOOD.ORG
GRAND CENTRAL NEIGHBORHOOD SOCIAL SERVICES CORP
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
13-3534255
•
GRANDCENTRALNEIGHBORHOOD.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,265,743
Other Assets
86%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,918,798
Other Liabilities
94%
Payables & Accruals
5%
Grants Payable
<1%
Deferred Revenue
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
$139,616
$232,082
+66%
Receivables (Non-Related)
$518,311
$290,018
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,423
$17,423
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$44,718
$37,211
-17%
Other Assets
$3,689,009
$3,689,009
+0%
Total Assets
$4,409,077
$4,265,743
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$220,424
$199,683
-9%
Grants Payable
$30,106
$30,106
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,689,009
$3,689,009
+0%
Total Liabilities
$3,939,539
$3,918,798
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$469,538
$346,945
-26%
Net assets
2023
2024
Change
Net assets
+$469,538
+$346,945
-26%
Balance Sheet