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SELFHELP COMMUNITY SERVICES FOUNDATION INC
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SELFHELP COMMUNITY SERVICES FOUNDATION INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5654450
•
WWW.SELFHELP.NET
•
Regional Funder
SELFHELP COMMUNITY SERVICES FOUNDATION INC
Sign up to claim this org
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5654450
•
WWW.SELFHELP.NET
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$16,305,347
Investments
60%
Other Assets
19%
Receivables (Non-Related)
13%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$229,407
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
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
$1,341,817
$1,356,798
+1%
Receivables (Non-Related)
$380,542
$2,132,952
+461%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,228
-
Investments
$9,514,206
$9,785,527
+3%
Property, Plant, & Equipment (net)
$2,654
$1,592
-40%
Other Assets
$4,039,198
$3,018,250
-25%
Total Assets
$15,278,417
$16,305,347
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$107,806
$85,085
-21%
Grants Payable
-
-
-
Deferred Revenue
$69,322
$144,322
+108%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,939
$0
-100%
Total Liabilities
$183,067
$229,407
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$8,422,399
$9,717,432
+15%
Unrestricted Net Assets
$6,672,951
$6,358,508
-5%
Net assets
2023
2024
Change
Net assets
+$15,095,350
+$16,075,940
+6%
Balance Sheet
