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NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE INC

NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE INC

Brooklyn, NY, US
501(c)3
EIN
13-3779250
Regional Funder
funder logo

NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE INC

Brooklyn, NY, US
501(c)3
EIN
13-3779250
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,766,447

Cash & Equivalents
69%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$69,560

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
$3,381,419
$3,951,435
+17%
Receivables (Non-Related)
$1,674,952
$1,733,452
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,100
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,220
$74,460
-11%
Other Assets
$5,000
$5,000
+0%
Total Assets
$5,144,591
$5,766,447
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$56,712
$69,560
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,712
$69,560
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$4,203,941
$3,429,390
-18%
Unrestricted Net Assets
$883,938
$2,267,497
+157%
Net assets
2023
2024
Change
Net assets
+$5,087,879
+$5,696,887
+12%
Balance Sheet
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