COLUMBIA COUNTY RECOVERY KITCHEN INC

COLUMBIA COUNTY RECOVERY KITCHEN INC

Hudson, NY, US
501(c)3
EIN
85-3364199

COLUMBIA COUNTY RECOVERY KITCHEN INC

Hudson, NY, US
501(c)3
EIN
85-3364199

Balance Sheet

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

$463,338

Cash & Equivalents
87%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,909

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
$301,891
$402,409
+33%
Receivables (Non-Related)
$17,667
$58,929
+234%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$319,558
$463,338
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$5,511
$4,909
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,511
$4,909
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$314,047
$458,429
+46%
Net assets
2023
2024
Change
Net assets
+$314,047
+$458,429
+46%
Balance Sheet
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