NEW JERSEY ORGAN AND TISSUE SHRG NTWK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$65,068,950
Investments
39%
Receivables (Non-Related)
20%
Cash & Equivalents
18%
Other Assets
14%
Property, Plant, & Equipment (net)
6%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,883,326
Other Liabilities
67%
Payables & Accruals
33%
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%
Assets
2023
2024
Change
Cash & Equivalents
$21,896,228
$11,476,786
-48%
Receivables (Non-Related)
$11,683,528
$12,956,911
+11%
Related-Party Receivables
$0
$0
-
Inventories
$850,839
$1,369,338
+61%
Prepaid Expenses
$547,979
$528,829
-3%
Investments
$14,984,425
$25,670,600
+71%
Property, Plant, & Equipment (net)
$4,336,705
$4,183,554
-4%
Other Assets
$7,696,594
$8,882,932
+15%
Total Assets
$61,996,298
$65,068,950
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,003,546
$4,531,286
+13%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$4,766
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$10,098,509
$9,352,040
-7%
Total Liabilities
$14,106,821
$13,883,326
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$47,889,477
$51,185,624
+7%
Net assets
2023
2024
Change
Net assets
+$47,889,477
+$51,185,624
+7%
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