NEW YORK MORTGAGE COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,216,599
Investments
82%
Receivables (Non-Related)
12%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$369,795
Grants Payable
48%
Deferred Revenue
33%
Payables & Accruals
19%
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
$238,821
$143,200
-40%
Receivables (Non-Related)
$630,136
$259,163
-59%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,686
$593
-90%
Investments
$1,816,936
$1,811,479
0%
Property, Plant, & Equipment (net)
$4,367
$2,164
-50%
Other Assets
$0
$0
-
Total Assets
$2,695,946
$2,216,599
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$84,368
$70,642
-16%
Grants Payable
$544,862
$177,559
-67%
Deferred Revenue
$141,944
$121,594
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,500
-
-
Total Liabilities
$829,674
$369,795
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$40,000
$160,000
+300%
Unrestricted Net Assets
$1,826,272
$1,686,804
-8%
Net assets
2023
2024
Change
Net assets
+$1,866,272
+$1,846,804
-1%
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