Chabad Terror Victims Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$908,528
Cash & Equivalents
58%
Receivables (Non-Related)
42%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$518,927
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,036,497
$528,528
-49%
Receivables (Non-Related)
-
$380,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,036,497
$908,528
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$26,372
$9,103
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$523,364
$509,824
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$549,736
$518,927
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$486,761
$389,601
-20%
Net assets
2023
2024
Change
Net assets
+$486,761
+$389,601
-20%
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