ISLAMIC CIRCLE OF NORTH AMERIC DBA RISING STARS ISLAMIC SCHOOL

ISLAMIC CIRCLE OF NORTH AMERIC DBA RISING STARS ISLAMIC SCHOOL

Jamaica, NY, US
501(c)3
EIN
11-2925751

ISLAMIC CIRCLE OF NORTH AMERIC DBA RISING STARS ISLAMIC SCHOOL

Jamaica, NY, US
501(c)3
EIN
11-2925751

Balance Sheet

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

$9,424,328

Cash & Equivalents
44%
Property, Plant, & Equipment (net)
42%
Investments
6%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$102,134

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
$4,345,381
$4,172,507
-4%
Receivables (Non-Related)
$373,444
$513,133
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,750
$146,964
+576%
Investments
$89,672
$604,213
+574%
Property, Plant, & Equipment (net)
$5,539,674
$3,987,511
-28%
Other Assets
-
-
-
Total Assets
$10,369,921
$9,424,328
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$99,649
$102,134
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$199,649
$102,134
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$597,886
$597,014
0%
Unrestricted Net Assets
$9,572,386
$8,725,180
-9%
Net assets
2023
2024
Change
Net assets
+$10,170,272
+$9,322,194
-8%
Balance Sheet
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