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PREVENT CHILD ABUSE- NEW JERSEY CHAPTER INC
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PREVENT CHILD ABUSE- NEW JERSEY CHAPTER INC
NEW BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
22-2314861
•
WWW.PREVENTCHILDABUSENJ.ORG
PREVENT CHILD ABUSE- NEW JERSEY CHAPTER INC
Sign up to claim this org
NEW BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
22-2314861
•
WWW.PREVENTCHILDABUSENJ.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,212,637
Cash & Equivalents
87%
Receivables (Non-Related)
7%
Other Assets
4%
Investments
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,004,230
Payables & Accruals
41%
Grants Payable
36%
Deferred Revenue
13%
Other Liabilities
11%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,467,792
$2,783,418
+13%
Receivables (Non-Related)
$1,036,303
$220,862
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$131,702
$13,632
-90%
Investments
$47,503
$42,094
-11%
Property, Plant, & Equipment (net)
$46,846
$23,929
-49%
Other Assets
$355,147
$128,702
-64%
Total Assets
$4,085,293
$3,212,637
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$405,978
$407,892
+0%
Grants Payable
$1,373,247
$358,250
-74%
Deferred Revenue
-
$128,877
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$292,622
$109,211
-63%
Total Liabilities
$2,071,847
$1,004,230
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$63,031
$63,031
+0%
Unrestricted Net Assets
$1,950,415
$2,145,376
+10%
Net assets
2023
2024
Change
Net assets
+$2,013,446
+$2,208,407
+10%
Balance Sheet
