Logo for "PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY INC"

PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY INC

PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY INC

NEWTON, NJ, US
501(c)(3)
EIN
22-2727412
Logo for "PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY INC"

PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY INC

NEWTON, NJ, US
501(c)(3)
EIN
22-2727412

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$22,063,446

Cash & Equivalents
36%
Investments
27%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
12%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,598,052

Other Liabilities
54%
Payables & Accruals
46%
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
$7,702,561
$7,984,321
+4%
Receivables (Non-Related)
$4,314,789
$2,662,915
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,066
$70,822
+172%
Investments
$3,718,554
$5,932,381
+60%
Property, Plant, & Equipment (net)
$5,175,261
$4,953,140
-4%
Other Assets
$350,980
$459,867
+31%
Total Assets
$21,288,211
$22,063,446
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$791,674
$733,484
-7%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$685,180
$864,568
+26%
Total Liabilities
$1,476,854
$1,598,052
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,130,490
$7,010,891
+14%
Unrestricted Net Assets
$13,680,867
$13,454,503
-2%
Net assets
2023
2024
Change
Net assets
+$19,811,357
+$20,465,394
+3%
Balance Sheet
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