NEW YORK COUNCIL FOR THE HUMANITIES
NEW YORK COUNCIL FOR THE HUMANITIES
NEW YORK COUNCIL FOR THE HUMANITIES
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$3,177,737
Investments
32%
Receivables (Non-Related)
31%
Other Assets
26%
Cash & Equivalents
10%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,235,580
Other Liabilities
73%
Grants Payable
14%
Payables & Accruals
13%
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
$1,188,934
$308,568
-74%
Receivables (Non-Related)
$845,685
$987,121
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,290
$34,930
-53%
Investments
$804,497
$1,017,374
+26%
Property, Plant, & Equipment (net)
$0
$11,901
-
Other Assets
$977,682
$817,843
-16%
Total Assets
$3,891,088
$3,177,737
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$102,854
$157,133
+53%
Grants Payable
$180,144
$175,737
-2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,064,833
$902,710
-15%
Total Liabilities
$1,347,831
$1,235,580
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,645,610
$852,178
-48%
Unrestricted Net Assets
$897,647
$1,089,979
+21%
Net assets
2023
2024
Change
Net assets
+$2,543,257
+$1,942,157
-24%
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