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New Commonwealth Racial Equity and Social Justice Fund Inc.

New Commonwealth Racial Equity and Social Justice Fund Inc.

Roxbury, MA, US
501(c)(3)
EIN
85-1850139
funder logo

New Commonwealth Racial Equity and Social Justice Fund Inc.

Roxbury, MA, US
501(c)(3)
EIN
85-1850139

Balance Sheet

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

$17,519,040

Cash & Equivalents
72%
Receivables (Non-Related)
26%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,622,901

Grants Payable
65%
Other Liabilities
21%
Payables & Accruals
13%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$12,549,284
-
Receivables (Non-Related)
-
$4,588,285
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$33,978
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$347,493
-
Total Assets
-
$17,519,040
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$218,554
-
Grants Payable
-
$1,060,500
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$343,847
-
Total Liabilities
-
$1,622,901
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,885,255
-
Unrestricted Net Assets
-
$13,010,884
-
Net assets
2023
2024
Change
Net assets
-
+$15,896,139
-
Balance Sheet
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