NEW YORKERS FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,780,288
Cash & Equivalents
40%
Investments
39%
Receivables (Non-Related)
17%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$977,917
Payables & Accruals
66%
Other Liabilities
32%
Grants Payable
2%
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
$7,446,259
$4,760,943
-36%
Receivables (Non-Related)
$3,331,880
$1,943,823
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,859
$71,506
-9%
Investments
$3,564,332
$4,634,603
+30%
Property, Plant, & Equipment (net)
$36,023
$19,965
-45%
Other Assets
$481,707
$349,448
-27%
Total Assets
$14,939,060
$11,780,288
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$854,640
$643,815
-25%
Grants Payable
$477
$17,602
+3590%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$966,640
$316,500
-67%
Total Liabilities
$1,821,757
$977,917
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$8,712,721
$5,938,319
-32%
Unrestricted Net Assets
$4,404,582
$4,864,052
+10%
Net assets
2023
2024
Change
Net assets
+$13,117,303
+$10,802,371
-18%
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