NYCXD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$53,970
Receivables (Non-Related)
85%
Cash & Equivalents
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,918
Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$17,390
$7,935
-54%
Receivables (Non-Related)
-
$46,035
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$17,390
$53,970
+210%
Liabilities
2023
2024
Change
Payables & Accruals
$79,173
$41,162
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$756
-
Total Liabilities
$79,173
$41,918
-47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$61,783
$12,052
-120%
Net assets
2023
2024
Change
Net assets
-$61,783
+$12,052
-120%
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