NEW YORK STEM CELL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$82,924,502
Other Assets
42%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$69,999,817
Other Liabilities
72%
Grants Payable
12%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
6%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,231,871
$4,355,174
+254%
Receivables (Non-Related)
$30,341,368
$22,106,299
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$821,463
$904,684
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,171,655
$20,882,307
-6%
Other Assets
$38,870,467
$34,676,038
-11%
Total Assets
$93,436,824
$82,924,502
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,815,348
$6,130,959
+61%
Grants Payable
$1,294,164
$8,499,523
+557%
Deferred Revenue
$81,200
$342,575
+322%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,143,586
$4,357,418
-15%
Related-Party Payables
-
-
-
Other Liabilities
$48,693,433
$50,669,342
+4%
Total Liabilities
$59,027,731
$69,999,817
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$29,479,221
$17,716,418
-40%
Unrestricted Net Assets
$4,929,872
-$4,791,733
-197%
Net assets
2023
2024
Change
Net assets
+$34,409,093
+$12,924,685
-62%
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