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RACE TRACK CHAPLAINCY OF AMERICA METROPOLITAN NEW YORK DIVISION

RACE TRACK CHAPLAINCY OF AMERICA METROPOLITAN NEW YORK DIVISION

Elmont, NY, US
501(c)3
EIN
27-0485424
Regional Funder
funder logo

RACE TRACK CHAPLAINCY OF AMERICA METROPOLITAN NEW YORK DIVISION

Elmont, NY, US
501(c)3
EIN
27-0485424
Regional Funder

Balance Sheet

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

$1,780,169

Cash & Equivalents
55%
Property, Plant, & Equipment (net)
23%
Investments
18%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$66,459

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$974,201
$971,408
0%
Receivables (Non-Related)
$84,125
$67,593
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,606
$12,825
-46%
Investments
$313,095
$318,611
+2%
Property, Plant, & Equipment (net)
$327,391
$409,732
+25%
Other Assets
-
-
-
Total Assets
$1,722,418
$1,780,169
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$53,538
$66,459
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,538
$66,459
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$92,423
$38,339
-59%
Unrestricted Net Assets
$1,576,457
$1,675,371
+6%
Net assets
2023
2024
Change
Net assets
+$1,668,880
+$1,713,710
+3%
Balance Sheet
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