Logo for "ST GEORGE'S SOCIETY OF NEW YORK"

ST GEORGE'S SOCIETY OF NEW YORK

ST GEORGE'S SOCIETY OF NEW YORK

New York, NY, US
501(c)3
EIN
23-7426425
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
Logo for "ST GEORGE'S SOCIETY OF NEW YORK"

ST GEORGE'S SOCIETY OF NEW YORK

New York, NY, US
501(c)3
EIN
23-7426425
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

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

$14,163,937

Investments
85%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$197,575

Deferred Revenue
73%
Payables & Accruals
27%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$413,570
$459,086
+11%
Receivables (Non-Related)
$722,000
$112,323
-84%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$10,385
$59,313
+471%
Investments
$11,417,247
$12,009,385
+5%
Property, Plant, & Equipment (net)
$1,499,763
$1,459,590
-3%
Other Assets
$64,313
$64,240
0%
Total Assets
$14,127,278
$14,163,937
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$57,249
$52,575
-8%
Grants Payable
-
-
-
Deferred Revenue
$145,000
$145,000
+0%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$320,089
$0
-100%
Total Liabilities
$522,338
$197,575
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$1,233,815
-
-
Unrestricted Net Assets
$12,371,125
$13,966,362
+13%
Net assets
2023
2024
Change
Net assets
+$13,604,940
+$13,966,362
+3%
Balance Sheet
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