funder logo

THE AMERICAN FRIENDS OF THE ASSOCIATION ADVANCEMENT OF COMMUNITY

THE AMERICAN FRIENDS OF THE ASSOCIATION ADVANCEMENT OF COMMUNITY

Staten Island, NY, US
501(c)3
EIN
75-3049554
funder logo

THE AMERICAN FRIENDS OF THE ASSOCIATION ADVANCEMENT OF COMMUNITY

Staten Island, NY, US
501(c)3
EIN
75-3049554

Balance Sheet

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

$356,879

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,000

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$315,847
$356,879
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$315,847
$356,879
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$10,125
$11,000
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,125
$11,000
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$232,324
$280,726
+21%
Unrestricted Net Assets
$73,398
$65,153
-11%
Net assets
2023
2024
Change
Net assets
+$305,722
+$345,879
+13%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)