New York Communities For Change IncPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,154,121
Receivables (Non-Related)
55%
Other Assets
34%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,920,818
Other Liabilities
68%
Payables & Accruals
32%
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
$539,669
$149,787
-72%
Receivables (Non-Related)
$1,633,113
$1,750,101
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,850
$17,053
+149%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$215,131
$178,623
-17%
Other Assets
$1,250,240
$1,058,557
-15%
Total Assets
$3,645,003
$3,154,121
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$296,764
$617,674
+108%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,524,305
$1,303,144
-15%
Total Liabilities
$1,821,069
$1,920,818
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,407,559
$0
-100%
Unrestricted Net Assets
$416,375
$1,233,303
+196%
Net assets
2023
2024
Change
Net assets
+$1,823,934
+$1,233,303
-32%
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