NEW YORK LANDMARKS CONSERVANCY INC
NEW YORK LANDMARKS CONSERVANCY INC
NEW YORK LANDMARKS CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,047,605
Investments
72%
Other Assets
14%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,692,422
Other Liabilities
81%
Grants Payable
16%
Custodial & Escrow Liabilities
2%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,248,237
$3,312,340
+2%
Receivables (Non-Related)
$40,000
$299,000
+648%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,000
$18,123
-82%
Investments
$16,867,894
$17,920,848
+6%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$3,803,716
$3,497,294
-8%
Total Assets
$24,062,847
$25,047,605
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$41,714
$46,325
+11%
Grants Payable
$944,541
$753,300
-20%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$64,623
$70,417
+9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,090,049
$3,822,380
-7%
Total Liabilities
$5,140,927
$4,692,422
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$4,104,154
$4,537,770
+11%
Unrestricted Net Assets
$14,817,766
$15,817,413
+7%
Net assets
2023
2024
Change
Net assets
+$18,921,920
+$20,355,183
+8%
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