On The Balance Sheet
ASSETS EQUALS LIABILITIES PLUS THIS
NET ASSETS
THE NAME OF OUR AUDIT FIRM
WITHUMSMITH+BROWN (also acceptable: WITHUM)
LEGAL SERVICES
PROGRAM CODE 600
ADULT ED
SARAH LANDES
SARA CULLINANE
SONIA SENDOYA
SONIA SENDOYA
GRANTS RECEIVABLE IS IN THIS SECTION OF THE BALANCE SHEET
ASSETS
THIS FINANCIAL STATEMENT SHOWS EXPENSES BY NATURAL CLASSIFICATION AND BY FUNCTION
STATEMENT OF FUNCTIONAL EXPENSES
"ONA" IS AN ACRONYM FOR THIS
OFFICE of NEW AMERICANS
PROJECT CODE 830
VOTER POWER/CIVIC ENGAGEMENT
JOSE LOPEZ
DANIEL ALTSCHULER
NATALIA ARISTIZABAL
DANIEL ALTSCHULER
THE SECTION WHERE YOU WOULD FIND ACCOUNTS PAYABLE
LIABILITIES
ANOTHER NAME FOR "STATEMENT OF ACTIVITIES"
INCOME STATEMENT (also acceptable: PROFIT & LOSS)
THIS NYC ORGANIZATION GIVES US "DISCRETIONARY" FUNDING
NEW YORK CITY COUNCIL
EMP/GEN "FonSi"
SIENNA FONTAINE
HAROLD SOLIS
ANGELES SOLIS
JULISSA BISONO
ANGELES SOLIS
"STATEMENT OF FINANCIAL POSITION"
THE AUDIT REPORT IS ADDRESSED TO THIS GROUP
THE BOARD OF DIRECTORS
INDIRECT COSTS MAY BE CALCULATED AT THIS DEFAULT, "DE MINIMIS" RATE
10%
GL CODE 43010
REVENUE - FOUNDATIONS
ELIZABETH JOYNES JORDAN
ARLINE CRUZ
SELYNA QUINONES
SELYNA QUINONES
THE NEW GAAP NAME FOR "UNRESTRICTED NET ASSETS"
"NET ASSETS WITHOUT DONOR RESTRICTIONS"
THE THREE TYPES OF AUDIT OPINION
MODIFIED, UNMODIFIED, DISCLAIMER
(QUALIFIED, UNQUALIFIED, DISCLAIMER)
"SEFA" IS AN ACRONYM FOR THIS
SCHEDULE of EXPENDITURES of FEDERAL AWARDS
FUND SOURCE 17023
IOLA 2022-2023
BLANCA MACIAS
CHLOE TRIBICH
MATEO GUERRERO
MATEO GUERRERO