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NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN (BEDFORD STUYVESANT) CDC INC

NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN (BEDFORD STUYVESANT) CDC INC

BROOKLYN, NY, US
501(c)(3)
EIN
47-1717438
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NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN (BEDFORD STUYVESANT) CDC INC

BROOKLYN, NY, US
501(c)(3)
EIN
47-1717438

Balance Sheet

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

$1,106,060

Cash & Equivalents
72%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$167,382

Grants Payable
90%
Payables & Accruals
10%
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
$909,232
$800,120
-12%
Receivables (Non-Related)
$71,867
$276,280
+284%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,282
$14,061
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,266
$15,599
-23%
Other Assets
-
-
-
Total Assets
$1,020,647
$1,106,060
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$38,475
$17,382
-55%
Grants Payable
$150,000
$150,000
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$188,475
$167,382
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$28,396
$55,355
+95%
Unrestricted Net Assets
$803,776
$883,323
+10%
Net assets
2023
2024
Change
Net assets
+$832,172
+$938,678
+13%
Balance Sheet
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