NYS FUNERAL DIRECTORS ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,402,731
Investments
88%
Cash & Equivalents
11%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$142,135
Payables & Accruals
60%
Deferred Revenue
40%
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
$1,564,809
$1,876,445
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,849
$0
-100%
Prepaid Expenses
$20,812
$22,344
+7%
Investments
$13,053,253
$14,469,850
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$29,547
$34,092
+15%
Total Assets
$14,670,270
$16,402,731
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$87,986
$84,619
-4%
Grants Payable
-
-
-
Deferred Revenue
$71,475
$57,516
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$144
$0
-100%
Total Liabilities
$159,317
$142,135
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,510,953
$16,260,596
+12%
Net assets
2023
2024
Change
Net assets
+$14,510,953
+$16,260,596
+12%
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