American Jewish Historical Society
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,630,214
Investments
84%
Receivables (Non-Related)
13%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$145,270
Payables & Accruals
91%
Other Liabilities
9%
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%
Assets
2023
2024
Change
Cash & Equivalents
$214,703
$271,239
+26%
Receivables (Non-Related)
$642,178
$1,099,516
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,915
$6,465
-27%
Investments
$6,418,676
$7,252,628
+13%
Property, Plant, & Equipment (net)
$4,748
$366
-92%
Other Assets
-
-
-
Total Assets
$7,289,220
$8,630,214
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$115,029
$131,576
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,658
$13,694
-34%
Total Liabilities
$135,687
$145,270
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,189,562
$2,320,965
+95%
Unrestricted Net Assets
$5,963,971
$6,163,979
+3%
Net assets
2023
2024
Change
Net assets
+$7,153,533
+$8,484,944
+19%
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