AVAIL NYC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,486,307
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
33%
Receivables (Non-Related)
4%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,197,932
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,525,791
$1,491,493
-2%
Receivables (Non-Related)
$512,543
$174,101
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,908
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,970,240
$2,738,367
+39%
Other Assets
$82,846
$82,346
-1%
Total Assets
$4,096,328
$4,486,307
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$88,824
$122,173
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$793,649
$2,075,759
+162%
Total Liabilities
$882,473
$2,197,932
+149%
Net assets
2023
2024
Change
Restricted Net Assets
$64,229
$46,924
-27%
Unrestricted Net Assets
$3,149,626
$2,241,451
-29%
Net assets
2023
2024
Change
Net assets
+$3,213,855
+$2,288,375
-29%
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