CLEAN AIR COALITION OF WESTERN NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$237,334
Cash & Equivalents
>99%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$63,094
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2023
2024
Change
Cash & Equivalents
$470,357
$235,046
-50%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$648
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,640
$1,640
+0%
Total Assets
$471,997
$237,334
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$4,556
$23,094
+407%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$40,000
-
Total Liabilities
$4,556
$63,094
+1285%
Net assets
2023
2024
Change
Restricted Net Assets
$256,821
$160,343
-38%
Unrestricted Net Assets
$210,620
$13,897
-93%
Net assets
2023
2024
Change
Net assets
+$467,441
+$174,240
-63%
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