Emunah of America Inc
Emunah of America Inc
Emunah of America Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,613,415
Investments
62%
Cash & Equivalents
21%
Other Assets
8%
Receivables (Non-Related)
5%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$547,089
Grants Payable
55%
Other Liabilities
19%
Deferred Revenue
19%
Payables & Accruals
7%
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
$525,045
$551,335
+5%
Receivables (Non-Related)
$177,200
$135,989
-23%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$7,731
$91,800
+1087%
Investments
$1,267,671
$1,626,314
+28%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$199,968
$207,977
+4%
Total Assets
$2,177,615
$2,613,415
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$149,413
$39,501
-74%
Grants Payable
$476,637
$301,076
-37%
Deferred Revenue
-
$102,573
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$108,676
$103,939
-4%
Total Liabilities
$734,726
$547,089
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
$694,360
-
Unrestricted Net Assets
-
$1,371,966
-
Net assets
2023
2024
Change
Net assets
+$1,442,889
+$2,066,326
+43%
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