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NEW YORK ASSOCIATION OF TRAINING AND EMPLOYMENT PROFESSIONALS INC
NEW YORK ASSOCIATION OF TRAINING AND EMPLOYMENT PROFESSIONALS INC
ALBANY, NY, US
•
501(c)(3)
•
EIN
22-3010593
•
WWW.NYATEP.ORG
NEW YORK ASSOCIATION OF TRAINING AND EMPLOYMENT PROFESSIONALS INC
ALBANY, NY, US
•
501(c)(3)
•
EIN
22-3010593
•
WWW.NYATEP.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$429,387
Cash & Equivalents
65%
Receivables (Non-Related)
25%
Prepaid Expenses
10%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$121,128
Deferred Revenue
85%
Payables & Accruals
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$466,237
$280,441
-40%
Receivables (Non-Related)
$163,211
$107,022
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,026
$41,924
+55%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$656,474
$429,387
-35%
Liabilities
2024
2025
Change
Payables & Accruals
$57,366
$18,607
-68%
Grants Payable
-
-
-
Deferred Revenue
$88,177
$102,521
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,543
$121,128
-17%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$510,931
$308,259
-40%
Net assets
2024
2025
Change
Net assets
+$510,931
+$308,259
-40%
Balance Sheet