NEW BEDFORD LIGHT
NEW BEDFORD LIGHT
NEW BEDFORD, MA, US
•
501(c)(3)
•
EIN
86-2407296
NEW BEDFORD LIGHT
NEW BEDFORD, MA, US
•
501(c)(3)
•
EIN
86-2407296
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,837,755
Cash & Equivalents
42%
Receivables (Non-Related)
39%
Investments
18%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,451
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
$994,472
$772,179
-22%
Receivables (Non-Related)
$414,254
$715,774
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,289
$2,431
+6%
Investments
$216,239
$338,852
+57%
Property, Plant, & Equipment (net)
$12,015
$8,519
-29%
Other Assets
-
-
-
Total Assets
$1,639,269
$1,837,755
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$50,318
$58,451
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,318
$58,451
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$427,927
$706,812
+65%
Unrestricted Net Assets
$1,161,024
$1,072,492
-8%
Net assets
2023
2024
Change
Net assets
+$1,588,951
+$1,779,304
+12%
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