FRIENDS OF UNITED HATZALAH INC
FRIENDS OF UNITED HATZALAH INC
Brooklyn, NY, US
•
501(c)(3)
•
EIN
11-3533002
•
Regional Funder
FRIENDS OF UNITED HATZALAH INC
Brooklyn, NY, US
•
501(c)(3)
•
EIN
11-3533002
•
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$90,646,990
Cash & Equivalents
75%
Investments
15%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,752,976
Grants Payable
52%
Payables & Accruals
44%
Other Liabilities
4%
Deferred Revenue
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
$77,565,582
$67,874,890
-12%
Receivables (Non-Related)
$13,092,300
$8,971,443
-31%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$163,169
$150,318
-8%
Investments
$5,284,771
$13,149,407
+149%
Property, Plant, & Equipment (net)
$12,097
$6,811
-44%
Other Assets
$711,457
$494,121
-31%
Total Assets
$96,829,376
$90,646,990
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,315,996
$2,504,096
+8%
Grants Payable
$47,000,000
$3,000,000
-94%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$472,142
$248,880
-47%
Total Liabilities
$49,788,138
$5,752,976
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$9,542,833
$22,142,747
+132%
Unrestricted Net Assets
$37,498,405
$62,751,267
+67%
Net assets
2023
2024
Change
Net assets
+$47,041,238
+$84,894,014
+80%
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