NEW JERSEY FEDERATION OF YOUNG MEN'S HEBREW ASSOCIATION AND YOUNG WOMEN'S

NEW JERSEY FEDERATION OF YOUNG MEN'S HEBREW ASSOCIATION AND YOUNG WOMEN'S

Fairfield, NJ, US
501(c)(3)
EIN
22-1487266

NEW JERSEY FEDERATION OF YOUNG MEN'S HEBREW ASSOCIATION AND YOUNG WOMEN'S

Fairfield, NJ, US
501(c)(3)
EIN
22-1487266

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$26,137,683

Property, Plant, & Equipment (net)
77%
Cash & Equivalents
12%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,658,777

Notes Payable / Debt (Non-Related)
62%
Deferred Revenue
25%
Payables & Accruals
10%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$429,486
$3,069,530
+615%
Receivables (Non-Related)
$798,712
$2,876,615
+260%
Related-Party Receivables
-
-
-
Inventories
$16,290
$0
-100%
Prepaid Expenses
$250,328
$157,235
-37%
Investments
$24,509
$24,509
+0%
Property, Plant, & Equipment (net)
$19,532,658
$20,009,794
+2%
Other Assets
$397,169
$0
-100%
Total Assets
$21,449,152
$26,137,683
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,441,885
$2,171,460
+51%
Grants Payable
-
-
-
Deferred Revenue
$5,259,522
$5,403,545
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,618,528
$13,444,115
+7%
Related-Party Payables
-
-
-
Other Liabilities
$792,858
$639,657
-19%
Total Liabilities
$20,112,793
$21,658,777
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$183,000
$2,312,270
+1164%
Unrestricted Net Assets
$1,153,359
$2,166,636
+88%
Net assets
2023
2024
Change
Net assets
+$1,336,359
+$4,478,906
+235%
Balance Sheet
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