NEW JERSEY POLICY PERSPECTIVE INC
NEW JERSEY POLICY PERSPECTIVE INC
NEW JERSEY POLICY PERSPECTIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,799,390
Cash & Equivalents
47%
Investments
40%
Receivables (Non-Related)
8%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$254,377
Other Liabilities
56%
Payables & Accruals
43%
Deferred Revenue
<1%
Grants Payable
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
$1,737,747
$1,798,982
+4%
Receivables (Non-Related)
$319,618
$290,000
-9%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$17,379
$13,147
-24%
Investments
$1,373,091
$1,516,890
+10%
Property, Plant, & Equipment (net)
$7,323
$33,235
+354%
Other Assets
-
$147,136
-
Total Assets
$3,455,158
$3,799,390
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$111,562
$109,812
-2%
Grants Payable
-
-
-
Deferred Revenue
-
$1,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$143,315
-
Total Liabilities
$111,562
$254,377
+128%
Net assets
2023
2024
Change
Restricted Net Assets
$1,402,982
$1,200,650
-14%
Unrestricted Net Assets
$1,940,614
$2,344,363
+21%
Net assets
2023
2024
Change
Net assets
+$3,343,596
+$3,545,013
+6%
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