NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS

NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS

Brooklyn, NY, US
501(c)3
EIN
81-4576973

NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS

Brooklyn, NY, US
501(c)3
EIN
81-4576973

Balance Sheet

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

$904,230

Cash & Equivalents
84%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$26,503

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
$632,042
$762,533
+21%
Receivables (Non-Related)
$6,354
$70,793
+1014%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,696
$35,156
+139%
Investments
-
-
-
Property, Plant, & Equipment (net)
$64,400
$35,748
-44%
Other Assets
-
-
-
Total Assets
$717,492
$904,230
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$11,778
$26,503
+125%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,778
$26,503
+125%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$705,714
$877,727
+24%
Net assets
2023
2024
Change
Net assets
+$705,714
+$877,727
+24%
Balance Sheet
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