CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC

CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC

NORTH BRUNSWICK, NJ, US
501(c)(3)
EIN
22-3197191
Regional Funder

CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC

NORTH BRUNSWICK, NJ, US
501(c)(3)
EIN
22-3197191
Regional Funder

Balance Sheet

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

$9,350,637

Cash & Equivalents
56%
Other Assets
20%
Investments
17%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,956,610

Other Liabilities
90%
Payables & Accruals
10%
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
$4,370,971
$5,279,076
+21%
Receivables (Non-Related)
$260,551
$454,561
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$159,779
$152,833
-4%
Investments
$1,317,488
$1,600,672
+21%
Property, Plant, & Equipment (net)
$13,899
$6,403
-54%
Other Assets
$1,870,759
$1,857,092
-1%
Total Assets
$7,993,447
$9,350,637
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,448,012
$620,810
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,472,330
$5,335,800
+54%
Total Liabilities
$4,920,342
$5,956,610
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$93,853
$39,447
-58%
Unrestricted Net Assets
$2,979,252
$3,354,580
+13%
Net assets
2023
2024
Change
Net assets
+$3,073,105
+$3,394,027
+10%
Balance Sheet
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