AMERICAN FRIENDS OF MAGEN DAVID ADOM
AMERICAN FRIENDS OF MAGEN DAVID ADOM
AMERICAN FRIENDS OF MAGEN DAVID ADOM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$371,099,401
Investments
81%
Cash & Equivalents
8%
Other Assets
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$99,275,147
Grants Payable
54%
Payables & Accruals
38%
Other Liabilities
7%
Deferred Revenue
<1%
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
$31,464,020
$29,497,113
-6%
Receivables (Non-Related)
$20,340,761
$17,265,371
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,004,638
$3,030,100
-39%
Investments
$244,772,726
$299,989,959
+23%
Property, Plant, & Equipment (net)
$135,896
$86,952
-36%
Other Assets
$20,624,797
$21,229,906
+3%
Total Assets
$322,342,838
$371,099,401
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$35,877,738
$37,866,632
+6%
Grants Payable
$43,293,649
$54,020,798
+25%
Deferred Revenue
$482,746
$836,412
+73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,300,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,735,153
$6,551,305
-3%
Total Liabilities
$88,689,286
$99,275,147
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$62,729,457
$34,512,877
-45%
Unrestricted Net Assets
$170,924,095
$237,311,377
+39%
Net assets
2023
2024
Change
Net assets
+$233,653,552
+$271,824,254
+16%
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