NAIFA - NEW YORK INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$367,037
Cash & Equivalents
96%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$175,381
Other Liabilities
79%
Deferred Revenue
13%
Payables & Accruals
8%
Grants Payable
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
$317,293
$351,861
+11%
Receivables (Non-Related)
$44,423
$7,437
-83%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$6,000
$7,739
+29%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$367,716
$367,037
0%
Liabilities
2023
2024
Change
Payables & Accruals
$14,057
$14,188
+1%
Grants Payable
-
-
-
Deferred Revenue
$51,497
$23,162
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,031
$138,031
+0%
Total Liabilities
$203,585
$175,381
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$164,131
$191,656
+17%
Net assets
2023
2024
Change
Net assets
+$164,131
+$191,656
+17%
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