Logo for "ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION"

ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION

ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION

New York, NY, US
501(c)3
EIN
13-6266540
Logo for "ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION"

ALDEA ADVANCING LOCAL DEVELOPMENT THROUGH EMPOWERMENT AND ACTION

New York, NY, US
501(c)3
EIN
13-6266540

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,632,431

Investments
49%
Cash & Equivalents
43%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$29,449

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
2024
2025
Change
Cash & Equivalents
$905,301
$703,858
-22%
Receivables (Non-Related)
$64,187
$131,883
+105%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$766,552
$796,690
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,736,040
$1,632,431
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$17,704
$29,449
+66%
Grants Payable
-
-
-
Deferred Revenue
$5,500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,204
$29,449
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$711,607
$841,262
+18%
Unrestricted Net Assets
$1,001,229
$761,720
-24%
Net assets
2024
2025
Change
Net assets
+$1,712,836
+$1,602,982
-6%
Balance Sheet
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