Logo for "EAST RIVER FAMILY STRENGTHENING COLLOBORATIVE INC"

EAST RIVER FAMILY STRENGTHENING COLLOBORATIVE INC

EAST RIVER FAMILY STRENGTHENING COLLOBORATIVE INC

Washington, DC, US
501(c)(3)
EIN
52-2277915
Logo for "EAST RIVER FAMILY STRENGTHENING COLLOBORATIVE INC"

EAST RIVER FAMILY STRENGTHENING COLLOBORATIVE INC

Washington, DC, US
501(c)(3)
EIN
52-2277915

Balance Sheet

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

$4,129,810

Cash & Equivalents
79%
Property, Plant, & Equipment (net)
16%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,503,313

Other Liabilities
39%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
20%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-
$3,274,130
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,097
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$667,619
-
Other Assets
-
$178,964
-
Total Assets
$0
$4,129,810
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$294,727
-
Grants Payable
-
-
-
Deferred Revenue
-
$143,117
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$478,095
-
Related-Party Payables
-
-
-
Other Liabilities
-
$587,374
-
Total Liabilities
$0
$1,503,313
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$76,915
-
Unrestricted Net Assets
-
$2,549,582
-
Net assets
2023
2024
Change
Net assets
+$0
+$2,626,497
-
Balance Sheet
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