NEW YORK COUNCIL OF NONPROFITS INC
NEW YORK COUNCIL OF NONPROFITS INC
NEW YORK COUNCIL OF NONPROFITS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,988,508
Investments
50%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
12%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,726,226
Other Liabilities
40%
Deferred Revenue
24%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,026,645
$738,084
-28%
Receivables (Non-Related)
$374,538
$471,966
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,823
$41,350
+19%
Investments
$1,693,506
$1,992,749
+18%
Property, Plant, & Equipment (net)
$730,430
$697,543
-5%
Other Assets
$50,577
$46,816
-7%
Total Assets
$3,910,519
$3,988,508
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$98,901
$209,896
+112%
Grants Payable
-
-
-
Deferred Revenue
$1,458,757
$417,369
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$303,731
$410,489
+35%
Related-Party Payables
-
-
-
Other Liabilities
$508,976
$688,472
+35%
Total Liabilities
$2,370,365
$1,726,226
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$129,457
$111,431
-14%
Unrestricted Net Assets
$1,410,697
$2,150,851
+52%
Net assets
2023
2024
Change
Net assets
+$1,540,154
+$2,262,282
+47%
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