CORO NEW YORK LEADERSHIP CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$666,795
Investments
47%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
14%
Cash & Equivalents
7%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,324,863
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
33%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$62,615
$49,681
-21%
Receivables (Non-Related)
$179,515
$111,451
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,653
$90,931
+27%
Investments
$281,877
$316,101
+12%
Property, Plant, & Equipment (net)
$130,810
$98,631
-25%
Other Assets
-
-
-
Total Assets
$726,470
$666,795
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$211,813
$439,739
+108%
Grants Payable
-
-
-
Deferred Revenue
$7,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$479,467
$807,843
+68%
Related-Party Payables
-
-
-
Other Liabilities
$88,204
$77,281
-12%
Total Liabilities
$786,484
$1,324,863
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$260,000
$240,000
-8%
Unrestricted Net Assets
-$320,014
-$898,068
-181%
Net assets
2023
2024
Change
Net assets
-$60,014
-$658,068
-997%
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