Citizens Committee for New York City Inc
Citizens Committee for New York City Inc
Citizens Committee for New York City Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,471,794
Investments
79%
Cash & Equivalents
8%
Other Assets
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,836,880
Grants Payable
33%
Deferred Revenue
30%
Other Liabilities
25%
Payables & Accruals
13%
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
$7,765,226
$651,156
-92%
Receivables (Non-Related)
$482,717
$530,077
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,324
$82,273
+17%
Investments
$5,539,708
$6,673,288
+20%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$426,430
$535,000
+25%
Total Assets
$14,284,405
$8,471,794
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$293,628
$229,888
-22%
Grants Payable
$7,046,075
$597,502
-92%
Deferred Revenue
$626,099
$550,675
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$275,000
$458,815
+67%
Total Liabilities
$8,240,802
$1,836,880
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$426,430
$635,000
+49%
Unrestricted Net Assets
$5,617,173
$5,999,914
+7%
Net assets
2023
2024
Change
Net assets
+$6,043,603
+$6,634,914
+10%
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