Newark Community Street Team Inc

Newark Community Street Team Inc

Newark, NJ, US
501(c)(3)
EIN
82-1719128
Regional Funder

Newark Community Street Team Inc

Newark, NJ, US
501(c)(3)
EIN
82-1719128
Regional Funder

Balance Sheet

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

$6,181,682

Receivables (Non-Related)
46%
Cash & Equivalents
35%
Other Assets
10%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,499,881

Payables & Accruals
68%
Other Liabilities
23%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,490,218
$2,172,374
-13%
Receivables (Non-Related)
$2,096,952
$2,851,374
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,700
$41,704
+522%
Investments
-
-
-
Property, Plant, & Equipment (net)
$317,800
$526,301
+66%
Other Assets
-
$589,929
-
Total Assets
$4,911,670
$6,181,682
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$1,064,825
$1,703,830
+60%
Grants Payable
-
-
-
Deferred Revenue
$204,925
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$233,523
$228,895
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$567,156
-
Total Liabilities
$1,503,273
$2,499,881
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$1,836,599
$1,487,559
-19%
Unrestricted Net Assets
$1,571,798
$2,194,242
+40%
Net assets
2023
2024
Change
Net assets
+$3,408,397
+$3,681,801
+8%
Balance Sheet
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