THE CHEVRA GEMACH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$1,176,754
Receivables (Non-Related)
53%
Cash & Equivalents
47%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2022 (Year End)
$50,000
Other Liabilities
>99%
Payables & Accruals
0%
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
2021
2022
Change
Cash & Equivalents
$360,535
$553,531
+54%
Receivables (Non-Related)
$439,304
$619,882
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,341
$3,341
+0%
Total Assets
$803,180
$1,176,754
+47%
Liabilities
2021
2022
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,000
$50,000
+0%
Total Liabilities
$50,000
$50,000
+0%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$753,180
$1,126,754
+50%
Net assets
2021
2022
Change
Net assets
+$753,180
+$1,126,754
+50%
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