Bonei Olam Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,143,245
Cash & Equivalents
49%
Other Assets
38%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,427,697
Grants Payable
61%
Payables & Accruals
39%
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
$6,575,728
$7,455,101
+13%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$207,305
$378,912
+83%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,617,024
$1,564,401
-3%
Other Assets
$5,747,348
$5,744,831
0%
Total Assets
$14,147,405
$15,143,245
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$816,372
$561,200
-31%
Grants Payable
$822,458
$866,497
+5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,638,830
$1,427,697
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,508,575
$13,715,548
+10%
Net assets
2023
2024
Change
Net assets
+$12,508,575
+$13,715,548
+10%
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