INTERFAITH WORKS OF CENTRAL NEW YORK
INTERFAITH WORKS OF CENTRAL NEW YORK
INTERFAITH WORKS OF CENTRAL NEW YORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,270,421
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
31%
Other Assets
28%
Cash & Equivalents
1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,685,521
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
24%
Deferred Revenue
15%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$931,668
$106,449
-89%
Receivables (Non-Related)
$2,474,231
$3,966,791
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,813
$61,373
-1%
Investments
-
$69,980
-
Property, Plant, & Equipment (net)
$2,372,043
$3,215,681
+36%
Other Assets
$1,792,170
$2,850,147
+59%
Total Assets
$7,631,925
$10,270,421
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$343,497
$872,276
+154%
Grants Payable
-
-
-
Deferred Revenue
$375,841
$259,607
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$450,000
$402,467
-11%
Related-Party Payables
-
-
-
Other Liabilities
$197,608
$151,171
-23%
Total Liabilities
$1,366,946
$1,685,521
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$463,732
$685,228
+48%
Unrestricted Net Assets
$5,801,247
$7,899,672
+36%
Net assets
2023
2024
Change
Net assets
+$6,264,979
+$8,584,900
+37%
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