AFRO-LATIN JAZZ ALLIANCE OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,437,151
Cash & Equivalents
49%
Other Assets
36%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$345,894
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,514,604
$1,684,403
+11%
Receivables (Non-Related)
-
$150,623
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$371,221
-
Other Assets
-
$1,230,904
-
Total Assets
$1,514,604
$3,437,151
+127%
Liabilities
2023
2024
Change
Payables & Accruals
$108,104
$345,894
+220%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$108,104
$345,894
+220%
Net assets
2023
2024
Change
Restricted Net Assets
$75,000
$355,000
+373%
Unrestricted Net Assets
$1,331,500
$2,736,257
+106%
Net assets
2023
2024
Change
Net assets
+$1,406,500
+$3,091,257
+120%
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