AMERICAN FRIENDS OF ISRAELI NAVY SEALS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,907,605
Cash & Equivalents
90%
Receivables (Non-Related)
9%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,112
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
$4,915,742
$5,341,184
+9%
Receivables (Non-Related)
$100,000
$520,000
+420%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
$46,421
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,015,742
$5,907,605
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$45,822
$52,112
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,822
$52,112
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$328,080
$0
-100%
Unrestricted Net Assets
$4,641,840
$5,855,493
+26%
Net assets
2023
2024
Change
Net assets
+$4,969,920
+$5,855,493
+18%
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