MAZON A Jewish Response to Hunger
MAZON A Jewish Response to Hunger
MAZON A Jewish Response to Hunger
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,658,234
Investments
75%
Other Assets
18%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,506,073
Other Liabilities
85%
Payables & Accruals
15%
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
2024
2025
Change
Cash & Equivalents
$883,212
$435,910
-51%
Receivables (Non-Related)
$34,351
$24,658
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$147,654
$130,784
-11%
Investments
$8,191,865
$8,691,003
+6%
Property, Plant, & Equipment (net)
$381,717
$329,340
-14%
Other Assets
$2,106,003
$2,046,539
-3%
Total Assets
$11,744,802
$11,658,234
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$236,783
$364,394
+54%
Grants Payable
$170,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,120,455
$2,141,679
+1%
Total Liabilities
$2,527,238
$2,506,073
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$1,185,778
$1,143,864
-4%
Unrestricted Net Assets
$8,031,786
$8,008,297
0%
Net assets
2024
2025
Change
Net assets
+$9,217,564
+$9,152,161
-1%
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