INTERFAITH CENTER OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,303,814
Cash & Equivalents
46%
Receivables (Non-Related)
35%
Investments
9%
Prepaid Expenses
6%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$130,082
Deferred Revenue
40%
Other Liabilities
34%
Payables & Accruals
27%
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
$858,047
$598,202
-30%
Receivables (Non-Related)
$264,508
$456,300
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,043
$80,880
+2558%
Investments
$110,203
$116,746
+6%
Property, Plant, & Equipment (net)
$10,832
$7,737
-29%
Other Assets
$82,149
$43,949
-47%
Total Assets
$1,328,782
$1,303,814
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$82,944
$34,525
-58%
Grants Payable
-
-
-
Deferred Revenue
-
$51,608
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$82,149
$43,949
-47%
Total Liabilities
$165,093
$130,082
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$52,267
$368,352
+605%
Unrestricted Net Assets
$1,111,422
$805,380
-28%
Net assets
2023
2024
Change
Net assets
+$1,163,689
+$1,173,732
+1%
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