funder logo

AMERICAN FRIENDS OF LES ARTS FLORISSANTS INC

AMERICAN FRIENDS OF LES ARTS FLORISSANTS INC

New York, NY, US
501(c)3
EIN
45-3630514
funder logo

AMERICAN FRIENDS OF LES ARTS FLORISSANTS INC

New York, NY, US
501(c)3
EIN
45-3630514

Balance Sheet

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

$2,248,830

Receivables (Non-Related)
88%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$31,923

Payables & Accruals
87%
Deferred Revenue
13%
Grants Payable
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
$454,429
$254,786
-44%
Receivables (Non-Related)
$2,545,595
$1,987,689
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,538
$6,355
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,010,562
$2,248,830
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$28,265
$27,798
-2%
Grants Payable
$428,000
-
-
Deferred Revenue
$1,575
$4,125
+162%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$457,840
$31,923
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$2,356,745
$1,778,420
-25%
Unrestricted Net Assets
$195,977
$438,487
+124%
Net assets
2023
2024
Change
Net assets
+$2,552,722
+$2,216,907
-13%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)