ALZHEIMER'S NEW JERSEY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,799,371
Investments
94%
Other Assets
4%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$619,426
Other Liabilities
79%
Payables & Accruals
21%
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
$175,859
$93,594
-47%
Receivables (Non-Related)
$33,567
$19,000
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,017
$64,485
+6%
Investments
$9,477,332
$10,143,427
+7%
Property, Plant, & Equipment (net)
$50,093
$15,617
-69%
Other Assets
$178,678
$463,248
+159%
Total Assets
$9,976,546
$10,799,371
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$106,648
$132,449
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$206,215
$486,977
+136%
Total Liabilities
$312,863
$619,426
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$136,893
$138,210
+1%
Unrestricted Net Assets
$9,526,790
$10,041,735
+5%
Net assets
2023
2024
Change
Net assets
+$9,663,683
+$10,179,945
+5%
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