CITY LIVING NY INC
CITY LIVING NY INC
CITY LIVING NY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,139,496
Cash & Equivalents
66%
Other Assets
23%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$281,772
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$957,801
$752,854
-21%
Receivables (Non-Related)
$105,674
$108,946
+3%
Related-Party Receivables
-
-
-
Inventories
$8,206
-
-
Prepaid Expenses
$13,622
$9,992
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$343,284
$267,704
-22%
Total Assets
$1,428,587
$1,139,496
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$2,899
$23,727
+718%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$332,751
$258,045
-22%
Total Liabilities
$335,650
$281,772
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$227,130
$186,403
-18%
Unrestricted Net Assets
$865,807
$671,321
-22%
Net assets
2023
2024
Change
Net assets
+$1,092,937
+$857,724
-22%
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