Camp Haiastan Of The Armenian Youth Federation Inc

Camp Haiastan Of The Armenian Youth Federation Inc

Franklin, MA, US
501(c)3
EIN
04-2396466
School

Camp Haiastan Of The Armenian Youth Federation Inc

Franklin, MA, US
501(c)3
EIN
04-2396466
School

Balance Sheet

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

$5,176,865

Property, Plant, & Equipment (net)
54%
Investments
43%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$40,726

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
$138,955
$91,651
-34%
Receivables (Non-Related)
$26,335
$19,587
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,704
$17,243
+17%
Investments
$1,857,813
$2,238,240
+20%
Property, Plant, & Equipment (net)
$2,746,392
$2,775,983
+1%
Other Assets
-
$34,161
-
Total Assets
$4,784,199
$5,176,865
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$29,569
$40,726
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,569
$40,726
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$501,537
$497,386
-1%
Unrestricted Net Assets
$4,253,093
$4,638,753
+9%
Net assets
2023
2024
Change
Net assets
+$4,754,630
+$5,136,139
+8%
Balance Sheet
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