funder logo

THE FLATBUSH COMMUNITY FUND INC

THE FLATBUSH COMMUNITY FUND INC

New York, NY, US
501(c)3
EIN
82-3212305
Management & Technical Assistance
Regional Funder
funder logo

THE FLATBUSH COMMUNITY FUND INC

New York, NY, US
501(c)3
EIN
82-3212305
Management & Technical Assistance
Regional Funder

Balance Sheet

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

$5,468,558

Property, Plant, & Equipment (net)
82%
Cash & Equivalents
15%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,004,764

Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
1%
Related-Party Payables
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$568,091
$809,728
+43%
Receivables (Non-Related)
$311,580
$195,235
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$39,843
$4,461,095
+11097%
Other Assets
$2,500
$2,500
+0%
Total Assets
$922,014
$5,468,558
+493%
Liabilities
2023
2024
Change
Payables & Accruals
$58,140
$45,222
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,500
$3,908,742
+2643%
Related-Party Payables
$42,500
$30,000
-29%
Other Liabilities
$1,242
$20,800
+1575%
Total Liabilities
$244,382
$4,004,764
+1539%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$677,632
$1,463,794
+116%
Net assets
2023
2024
Change
Net assets
+$677,632
+$1,463,794
+116%
Balance Sheet
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