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FRIENDS OF ST DOMINIC'S INC

FRIENDS OF ST DOMINIC'S INC

Blauvelt, NY, US
501(c)3
EIN
13-3945769
Regional Funder
Subordinate Organization
funder logo

FRIENDS OF ST DOMINIC'S INC

Blauvelt, NY, US
501(c)3
EIN
13-3945769
Regional Funder
Subordinate Organization

Balance Sheet

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

$25,836,162

Investments
99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$521,509

Grants Payable
56%
Payables & Accruals
29%
Deferred Revenue
15%
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
$656,791
$203,233
-69%
Receivables (Non-Related)
$89,496
$91,642
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$19,581
-
Investments
$20,940,953
$25,521,706
+22%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$21,687,240
$25,836,162
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$62,019
$149,822
+142%
Grants Payable
-
$293,000
-
Deferred Revenue
$53,208
$78,687
+48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$115,227
$521,509
+353%
Net assets
2023
2024
Change
Restricted Net Assets
$432,342
$467,021
+8%
Unrestricted Net Assets
$21,139,671
$24,847,632
+18%
Net assets
2023
2024
Change
Net assets
+$21,572,013
+$25,314,653
+17%
Balance Sheet
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