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VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC
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VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC
Brooklyn, NY, US
•
501(c)3
•
EIN
13-4094385
•
VOCAL-NY.ORG
•
Regional Funder
VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC
Sign up to claim this org
Brooklyn, NY, US
•
501(c)3
•
EIN
13-4094385
•
VOCAL-NY.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$16,783,950
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
29%
Cash & Equivalents
25%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,458,453
Tax-Exempt Bond Liabilities
87%
Other Liabilities
7%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,140,419
$4,270,548
+3%
Receivables (Non-Related)
$3,905,721
$4,845,192
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,951
$77,805
+151%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,139,514
$7,056,449
-1%
Other Assets
$444,047
$533,956
+20%
Total Assets
$15,660,652
$16,783,950
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$476,486
$329,669
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$7,661,307
$4,766,929
-38%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$381,048
$361,855
-5%
Total Liabilities
$8,518,841
$5,458,453
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$4,073,042
$4,350,417
+7%
Unrestricted Net Assets
$3,068,769
$6,975,080
+127%
Net assets
2023
2024
Change
Net assets
+$7,141,811
+$11,325,497
+59%
Balance Sheet