NEW YORK IMMIGRATION COALITION INC
NEW YORK IMMIGRATION COALITION INC
NEW YORK IMMIGRATION COALITION INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$15,683,968
Receivables (Non-Related)
73%
Cash & Equivalents
9%
Other Assets
7%
Investments
6%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,091,481
Payables & Accruals
85%
Other Liabilities
13%
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
$611,085
$1,469,723
+141%
Receivables (Non-Related)
$4,990,103
$11,522,165
+131%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$108,527
$422,729
+290%
Investments
$988,169
$874,904
-11%
Property, Plant, & Equipment (net)
$276,495
$236,838
-14%
Other Assets
$1,806,709
$1,157,609
-36%
Total Assets
$8,781,088
$15,683,968
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$475,033
$6,901,611
+1353%
Grants Payable
-
-
-
Deferred Revenue
$17,025
$110,050
+546%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,781,211
$1,079,820
-39%
Total Liabilities
$2,273,269
$8,091,481
+256%
Net assets
2023
2024
Change
Restricted Net Assets
$1,608,812
$3,517,512
+119%
Unrestricted Net Assets
$4,899,007
$4,074,975
-17%
Net assets
2023
2024
Change
Net assets
+$6,507,819
+$7,592,487
+17%
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