AMERICAN SOCIETY FOR YAD VASHEM INC
AMERICAN SOCIETY FOR YAD VASHEM INC
AMERICAN SOCIETY FOR YAD VASHEM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$104,173,055
Investments
89%
Cash & Equivalents
8%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,399,662
Other Liabilities
67%
Payables & Accruals
33%
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
$6,916,311
$7,881,689
+14%
Receivables (Non-Related)
$6,925,362
$1,091,938
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,971
$39,098
+3%
Investments
$85,310,640
$92,810,338
+9%
Property, Plant, & Equipment (net)
$5,720
$2,027
-65%
Other Assets
$2,654,891
$2,347,965
-12%
Total Assets
$101,850,895
$104,173,055
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,918,498
$1,108,772
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,715,376
$2,290,890
-16%
Total Liabilities
$4,633,874
$3,399,662
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$14,226,480
$7,840,083
-45%
Unrestricted Net Assets
$82,990,541
$92,933,310
+12%
Net assets
2023
2024
Change
Net assets
+$97,217,021
+$100,773,393
+4%
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