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HUDSON COUNTY COMMUNITY COLLEGE FOUNDATION

HUDSON COUNTY COMMUNITY COLLEGE FOUNDATION

JERSEY CITY, NJ, US
501(c)(3)
EIN
22-3716420
Single Organization Support
Regional Funder
funder logo

HUDSON COUNTY COMMUNITY COLLEGE FOUNDATION

JERSEY CITY, NJ, US
501(c)(3)
EIN
22-3716420
Single Organization Support
Regional Funder

Balance Sheet

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

$2,693,557

Investments
72%
Cash & Equivalents
18%
Other Assets
8%
Receivables (Non-Related)
2%
Related-Party Receivables
<1%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$22,624

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$321,783
$474,090
+47%
Receivables (Non-Related)
$40,500
$47,150
+16%
Related-Party Receivables
$9,927
$14,519
+46%
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,662,506
$1,951,273
+17%
Property, Plant, & Equipment (net)
$1,821
$0
-100%
Other Assets
$206,525
$206,525
+0%
Total Assets
$2,243,062
$2,693,557
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$36,644
$22,624
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,644
$22,624
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,229,940
$1,204,483
-2%
Unrestricted Net Assets
$976,478
$1,466,450
+50%
Net assets
2023
2024
Change
Net assets
+$2,206,418
+$2,670,933
+21%
Balance Sheet
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