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AMERICAN FRIENDS OF NEVE SHALOMWAHAT AL-SALAM INC

AMERICAN FRIENDS OF NEVE SHALOMWAHAT AL-SALAM INC

Glendale, CA, US
501(c)3
EIN
13-3441742
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AMERICAN FRIENDS OF NEVE SHALOMWAHAT AL-SALAM INC

Glendale, CA, US
501(c)3
EIN
13-3441742

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$1,608,734

Investments
90%
Cash & Equivalents
6%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$72,481

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$172,142
$99,427
-42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,258,875
$1,441,736
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$800
$67,571
+8346%
Total Assets
$1,431,817
$1,608,734
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$11,142
$5,710
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$66,771
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,142
$72,481
+551%
Net assets
2024
2025
Change
Restricted Net Assets
$627,083
$675,961
+8%
Unrestricted Net Assets
$793,592
$860,292
+8%
Net assets
2024
2025
Change
Net assets
+$1,420,675
+$1,536,253
+8%
Balance Sheet
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