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THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE

THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE

New York, NY, US
501(c)3
EIN
20-4874389
Regional Funder
Logo for "THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE"

THE INTERNATIONAL COALITION OF SITES OF CONSCIENCE

New York, NY, US
501(c)3
EIN
20-4874389
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,907,769

Receivables (Non-Related)
84%
Cash & Equivalents
8%
Other Assets
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$887,241

Payables & Accruals
89%
Other Liabilities
11%
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
$435,058
$145,971
-66%
Receivables (Non-Related)
$603,874
$1,603,362
+166%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$168,329
$53,559
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$550,077
$104,877
-81%
Total Assets
$1,757,338
$1,907,769
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$374,317
$790,298
+111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$566,989
$96,943
-83%
Total Liabilities
$941,306
$887,241
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$61,428
$453,443
+638%
Unrestricted Net Assets
$754,604
$567,085
-25%
Net assets
2023
2024
Change
Net assets
+$816,032
+$1,020,528
+25%
Balance Sheet
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