DISABILITY RIGHTS NEW JERSEY A NEW JERSEY NONPROFIT CORPORATION

DISABILITY RIGHTS NEW JERSEY A NEW JERSEY NONPROFIT CORPORATION

TRENTON, NJ, US
501(c)(3)
EIN
22-3317146

DISABILITY RIGHTS NEW JERSEY A NEW JERSEY NONPROFIT CORPORATION

TRENTON, NJ, US
501(c)(3)
EIN
22-3317146

Balance Sheet

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

$2,126,183

Investments
66%
Receivables (Non-Related)
21%
Cash & Equivalents
10%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$282,674

Payables & Accruals
76%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$216,283
$210,614
-3%
Receivables (Non-Related)
$464,476
$436,837
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,868
$73,322
+6%
Investments
$1,524,145
$1,393,379
-9%
Property, Plant, & Equipment (net)
$12,891
$12,031
-7%
Other Assets
-
-
-
Total Assets
$2,286,663
$2,126,183
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$220,264
$215,984
-2%
Grants Payable
-
-
-
Deferred Revenue
$46,588
$66,690
+43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$266,852
$282,674
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,019,811
$1,843,509
-9%
Net assets
2023
2024
Change
Net assets
+$2,019,811
+$1,843,509
-9%
Balance Sheet
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