GRACE INSTITUTE OF NEW YORK INC
GRACE INSTITUTE OF NEW YORK INC
GRACE INSTITUTE OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,467,318
Cash & Equivalents
59%
Receivables (Non-Related)
35%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$102,257
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
$2,348,517
$2,636,504
+12%
Receivables (Non-Related)
$954,569
$1,551,610
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,769
$11,825
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$129,369
$266,138
+106%
Other Assets
$1,241
$1,241
+0%
Total Assets
$3,459,465
$4,467,318
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$75,341
$102,257
+36%
Grants Payable
-
-
-
Deferred Revenue
$13,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,500
$0
-100%
Total Liabilities
$102,341
$102,257
0%
Net assets
2023
2024
Change
Restricted Net Assets
$928,606
$1,777,606
+91%
Unrestricted Net Assets
$2,428,518
$2,587,455
+7%
Net assets
2023
2024
Change
Net assets
+$3,357,124
+$4,365,061
+30%
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