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WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC

WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC

Buffalo, NY, US
501(c)3
EIN
81-3431441
Regional Funder
funder logo

WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC

Buffalo, NY, US
501(c)3
EIN
81-3431441
Regional Funder

Balance Sheet

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

$4,028,017

Cash & Equivalents
92%
Receivables (Non-Related)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,961,437

Payables & Accruals
55%
Deferred Revenue
45%
Grants Payable
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
$25,976
$3,688,407
+14099%
Receivables (Non-Related)
-
$200,698
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$138,912
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$25,976
$4,028,017
+15407%
Liabilities
2023
2024
Change
Payables & Accruals
-
$2,171,441
-
Grants Payable
-
-
-
Deferred Revenue
-
$1,789,996
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$3,961,437
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$113,584
-
Unrestricted Net Assets
$25,976
-$47,004
-281%
Net assets
2023
2024
Change
Net assets
+$25,976
+$66,580
+156%
Balance Sheet
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