GOOD CALL NYC CO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$551,984
Receivables (Non-Related)
58%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$196,114
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$55,540
$14,088
-75%
Receivables (Non-Related)
$285,000
$318,750
+12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$216,146
-
Other Assets
$3,000
$3,000
+0%
Total Assets
$343,540
$551,984
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$36,015
$21,114
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$175,000
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$236,015
$196,114
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$107,525
$355,870
+231%
Net assets
2023
2024
Change
Net assets
+$107,525
+$355,870
+231%
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