GRAMERCY PARK BLOCK ASSOC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,683,368
Investments
80%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,925
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
$651,086
$527,502
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,646,869
$2,153,427
+31%
Property, Plant, & Equipment (net)
$4,976
$2,439
-51%
Other Assets
-
-
-
Total Assets
$2,302,931
$2,683,368
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$5,010
$6,925
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,500
$0
-100%
Total Liabilities
$52,510
$6,925
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$140,000
$140,000
+0%
Unrestricted Net Assets
$2,110,421
$2,536,443
+20%
Net assets
2023
2024
Change
Net assets
+$2,250,421
+$2,676,443
+19%
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