FRIENDS OF OFANIM INC
FRIENDS OF OFANIM INC
FRIENDS OF OFANIM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,236,432
Investments
51%
Cash & Equivalents
36%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,392
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,525,593
$1,893,841
+24%
Receivables (Non-Related)
$1,144,834
$688,751
-40%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$123
$131
+7%
Investments
$2,651,624
$2,653,709
+0%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$5,322,174
$5,236,432
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,376
$27,392
+410%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$5,376
$27,392
+410%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$5,316,798
+$5,209,040
-2%
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