Logo for "NONPROFIT ASSOCIATION OF WESTCHESTER INC"

NONPROFIT ASSOCIATION OF WESTCHESTER INC

NONPROFIT ASSOCIATION OF WESTCHESTER INC

Briarcliff Manor, NY, US
501(c)3
EIN
45-4222970
Logo for "NONPROFIT ASSOCIATION OF WESTCHESTER INC"

NONPROFIT ASSOCIATION OF WESTCHESTER INC

Briarcliff Manor, NY, US
501(c)3
EIN
45-4222970

Balance Sheet

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

$363,150

Cash & Equivalents
76%
Receivables (Non-Related)
16%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$153,920

Deferred Revenue
69%
Other Liabilities
19%
Payables & Accruals
12%
Grants Payable
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
$247,689
$275,860
+11%
Receivables (Non-Related)
$90,983
$59,431
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$1,530
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,509
$2,414
-31%
Other Assets
$1,500
$23,915
+1494%
Total Assets
$343,681
$363,150
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$18,893
$18,028
-5%
Grants Payable
-
-
-
Deferred Revenue
$122,530
$106,741
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$29,151
-
Total Liabilities
$141,423
$153,920
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$202,258
$209,230
+3%
Net assets
2023
2024
Change
Net assets
+$202,258
+$209,230
+3%
Balance Sheet
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