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HILLEL COUNCIL OF NEW ENGLAND INC
HILLEL COUNCIL OF NEW ENGLAND INC
BROOKLINE, MA, US
•
501(c)(3)
•
EIN
04-2688997
•
HILLELCOUNCIL.ORG
•
Subordinate Organization
HILLEL COUNCIL OF NEW ENGLAND INC
BROOKLINE, MA, US
•
501(c)(3)
•
EIN
04-2688997
•
HILLELCOUNCIL.ORG
•
Subordinate Organization
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$991,841
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$374,071
Payables & Accruals
56%
Deferred Revenue
22%
Other Liabilities
21%
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
$763,847
$970,328
+27%
Receivables (Non-Related)
$12,393
$16,876
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,400
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2,237
-
Total Assets
$776,240
$991,841
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$130,184
$211,024
+62%
Grants Payable
-
-
-
Deferred Revenue
$62,922
$83,750
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,437
$79,297
+67%
Total Liabilities
$240,543
$374,071
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$52,858
$53,550
+1%
Unrestricted Net Assets
$482,839
$564,220
+17%
Net assets
2023
2024
Change
Net assets
+$535,697
+$617,770
+15%
Balance Sheet