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CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC
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CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC
Jamestown, NY, US
•
501(c)3
•
EIN
47-1643734
•
CHAUTAUQUAALLIANCE.ORG
•
Regional Funder
CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
47-1643734
•
CHAUTAUQUAALLIANCE.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,028,200
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$44,423
Grants Payable
>99%
Payables & Accruals
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
$1,082,926
$1,023,634
-5%
Receivables (Non-Related)
$7,888
$1,689
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,324
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,421
$2,877
-35%
Other Assets
-
-
-
Total Assets
$1,096,559
$1,028,200
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$415
-
-
Grants Payable
$178,898
$44,423
-75%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$179,313
$44,423
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$479,465
$475,955
-1%
Unrestricted Net Assets
$437,781
$507,822
+16%
Net assets
2023
2024
Change
Net assets
+$917,246
+$983,777
+7%
Balance Sheet
