NEW YORK COUNCIL ON PROBLEM GAMBLING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,314,524
Cash & Equivalents
74%
Receivables (Non-Related)
15%
Other Assets
7%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,281,674
Deferred Revenue
74%
Payables & Accruals
19%
Other Liabilities
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
$1,879,622
$2,450,623
+30%
Receivables (Non-Related)
$364,768
$501,657
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,509
$65,427
+108%
Investments
-
-
-
Property, Plant, & Equipment (net)
$58,641
$61,306
+5%
Other Assets
$303,507
$235,511
-22%
Total Assets
$2,638,047
$3,314,524
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$450,482
$635,402
+41%
Grants Payable
-
-
-
Deferred Revenue
$1,839,966
$2,420,624
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$292,116
$225,648
-23%
Total Liabilities
$2,582,564
$3,281,674
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$55,483
$32,850
-41%
Net assets
2023
2024
Change
Net assets
+$55,483
+$32,850
-41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)