The New York City Leadership Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,054,359
Cash & Equivalents
82%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,899,336
Related-Party Payables
53%
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$151,615
$860,103
+467%
Receivables (Non-Related)
-
$193,600
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,072
$656
-39%
Other Assets
$0
$0
-
Total Assets
$152,687
$1,054,359
+591%
Liabilities
2023
2024
Change
Payables & Accruals
$100,141
$53,830
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$870,926
$845,506
-3%
Related-Party Payables
$1,013,000
$1,000,000
-1%
Other Liabilities
$0
$0
-
Total Liabilities
$1,984,067
$1,899,336
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$145,874
$445,036
+205%
Unrestricted Net Assets
-$1,977,254
-$1,290,013
+35%
Net assets
2023
2024
Change
Net assets
-$1,831,380
-$844,977
+54%
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