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XAVIER SOCIETY FOR THE BLIND
XAVIER SOCIETY FOR THE BLIND
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5563026
•
WWW.XAVIERSOCIETYFORTHEBLIND.ORG
•
Subordinate Organization
XAVIER SOCIETY FOR THE BLIND
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5563026
•
WWW.XAVIERSOCIETYFORTHEBLIND.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$19,710,645
Investments
95%
Cash & Equivalents
3%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$409,199
Other Liabilities
75%
Payables & Accruals
18%
Deferred Revenue
7%
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
$583,000
$576,315
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,992
$39,067
+9%
Investments
$17,058,816
$18,728,975
+10%
Property, Plant, & Equipment (net)
$32,121
$51,023
+59%
Other Assets
$404,041
$315,265
-22%
Total Assets
$18,113,970
$19,710,645
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$28,645
$75,161
+162%
Grants Payable
-
-
-
Deferred Revenue
$27,098
$27,098
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$395,716
$306,940
-22%
Total Liabilities
$451,459
$409,199
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$193,389
$199,758
+3%
Unrestricted Net Assets
$17,469,122
$19,101,688
+9%
Net assets
2023
2024
Change
Net assets
+$17,662,511
+$19,301,446
+9%
Balance Sheet
