GIVAT HAVIVA EDUCATIONAL FOUNDATION
GIVAT HAVIVA EDUCATIONAL FOUNDATION
GIVAT HAVIVA EDUCATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,987,322
Cash & Equivalents
92%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$29,293
Other Liabilities
85%
Payables & Accruals
15%
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
$1,577,822
$1,819,474
+15%
Receivables (Non-Related)
$133,674
$163,433
+22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,001
$2,465
+23%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,950
$1,950
+0%
Total Assets
$1,715,447
$1,987,322
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,022
$4,338
+115%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,459
$24,955
+357%
Total Liabilities
$7,481
$29,293
+292%
Net assets
2023
2024
Change
Restricted Net Assets
$1,024,571
$976,995
-5%
Unrestricted Net Assets
$683,395
$981,034
+44%
Net assets
2023
2024
Change
Net assets
+$1,707,966
+$1,958,029
+15%
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