FULTON MONTGOMERY AND SCHOHARIE CO PRIVATE INDUSTRY COUNCIL INC

FULTON MONTGOMERY AND SCHOHARIE CO PRIVATE INDUSTRY COUNCIL INC

Amsterdam, NY, US
501(c)3
EIN
14-1655621

FULTON MONTGOMERY AND SCHOHARIE CO PRIVATE INDUSTRY COUNCIL INC

Amsterdam, NY, US
501(c)3
EIN
14-1655621

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$540,926

Cash & Equivalents
87%
Receivables (Non-Related)
10%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$110,527

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
2023
2024
Change
Cash & Equivalents
$488,692
$470,126
-4%
Receivables (Non-Related)
$30,152
$54,437
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,829
$16,363
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$530,673
$540,926
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$99,850
$110,527
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$99,850
$110,527
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$430,823
$430,399
0%
Net assets
2023
2024
Change
Net assets
+$430,823
+$430,399
0%
Balance Sheet
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