Roslyn Downtown Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,011,103
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$50
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$399,553
$540,801
+35%
Receivables (Non-Related)
$0
$400
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$484,671
$469,902
-3%
Other Assets
$0
$0
-
Total Assets
$884,224
$1,011,103
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50
$50
+0%
Total Liabilities
$50
$50
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$884,174
$1,011,053
+14%
Net assets
2023
2024
Change
Net assets
+$884,174
+$1,011,053
+14%
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