America-Israel Cultural Foundation
America-Israel Cultural Foundation
America-Israel Cultural Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,059,512
Investments
58%
Cash & Equivalents
22%
Other Assets
18%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$167,551
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
$1,891,234
$1,088,059
-42%
Receivables (Non-Related)
$19,715
$40,061
+103%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$16,262
$6,681
-59%
Investments
$2,315,340
$2,943,775
+27%
Property, Plant, & Equipment (net)
$67,784
$63,557
-6%
Other Assets
$917,379
$917,379
+0%
Total Assets
$5,227,714
$5,059,512
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$93,152
$167,551
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$93,152
$167,551
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$4,862,959
$4,993,854
+3%
Unrestricted Net Assets
$271,603
-$101,893
-138%
Net assets
2023
2024
Change
Net assets
+$5,134,562
+$4,891,961
-5%
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