Logo for "Preston Center of Compassion Inc"

Preston Center of Compassion Inc

Preston Center of Compassion Inc

Bronx, NY, US
501(c)(3)
EIN
57-1180937
Subordinate Organization
Logo for "Preston Center of Compassion Inc"

Preston Center of Compassion Inc

Bronx, NY, US
501(c)(3)
EIN
57-1180937
Subordinate Organization

Balance Sheet

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

$1,638,528

Cash & Equivalents
81%
Other Assets
17%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$285,680

Other Liabilities
97%
Payables & Accruals
3%
Deferred Revenue
<1%
Grants Payable
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
$1,221,153
$1,326,148
+9%
Receivables (Non-Related)
$7,500
$26,160
+249%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,830
$9,354
-62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,100
$0
-100%
Other Assets
$269,357
$276,866
+3%
Total Assets
$1,526,940
$1,638,528
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$7,980
$7,319
-8%
Grants Payable
-
-
-
Deferred Revenue
$1,495
$1,495
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$269,357
$276,866
+3%
Total Liabilities
$278,832
$285,680
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$11,200
$37,483
+235%
Unrestricted Net Assets
$1,236,908
$1,315,365
+6%
Net assets
2023
2024
Change
Net assets
+$1,248,108
+$1,352,848
+8%
Balance Sheet
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