ADVOCATES FOR CHILDREN OF NEW JERSEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,533,117
Investments
90%
Cash & Equivalents
6%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$992,780
Deferred Revenue
88%
Payables & Accruals
12%
Grants Payable
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
$1,926,465
$762,784
-60%
Receivables (Non-Related)
$12,701
$261
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,777
$20,440
+22%
Investments
$11,452,808
$12,128,464
+6%
Property, Plant, & Equipment (net)
$6,882
$5,180
-25%
Other Assets
$709,911
$615,988
-13%
Total Assets
$14,125,544
$13,533,117
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$278,344
$118,506
-57%
Grants Payable
-
-
-
Deferred Revenue
$1,453,813
$874,274
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,732,157
$992,780
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$897,481
$885,024
-1%
Unrestricted Net Assets
$11,495,906
$11,655,313
+1%
Net assets
2023
2024
Change
Net assets
+$12,393,387
+$12,540,337
+1%
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