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THE COLLEGE AND COMMUNITY FELLOWSHIP INC
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THE COLLEGE AND COMMUNITY FELLOWSHIP INC
New York, NY, US
•
501(c)3
•
EIN
31-1720017
•
COLLEGEANDCOMMUNITY.ORG
•
Regional Funder
THE COLLEGE AND COMMUNITY FELLOWSHIP INC
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
31-1720017
•
COLLEGEANDCOMMUNITY.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,621,043
Investments
57%
Cash & Equivalents
29%
Receivables (Non-Related)
10%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$202,596
Payables & Accruals
62%
Other Liabilities
38%
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
$1,285,745
$762,116
-41%
Receivables (Non-Related)
$910,710
$258,457
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,521
$15,663
-27%
Investments
$1,323,384
$1,490,941
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$183,258
$93,866
-49%
Total Assets
$3,724,618
$2,621,043
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$149,998
$124,619
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$167,369
$77,977
-53%
Total Liabilities
$317,367
$202,596
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$140,000
$240,000
+71%
Unrestricted Net Assets
$3,267,251
$2,178,447
-33%
Net assets
2023
2024
Change
Net assets
+$3,407,251
+$2,418,447
-29%
Balance Sheet
