Warwick Area Farmworker Organization Inc

Warwick Area Farmworker Organization Inc

Goshen, NY, US
501(c)3
EIN
85-4221804

Warwick Area Farmworker Organization Inc

Goshen, NY, US
501(c)3
EIN
85-4221804

Balance Sheet

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

$39,039

Property, Plant, & Equipment (net)
60%
Cash & Equivalents
40%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,501

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
$11,140
$15,674
+41%
Receivables (Non-Related)
$4
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,892
$23,365
-29%
Other Assets
-
-
-
Total Assets
$44,036
$39,039
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,121
$1,501
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,121
$1,501
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$39,915
$37,538
-6%
Net assets
2023
2024
Change
Net assets
+$39,915
+$37,538
-6%
Balance Sheet
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