Nefesh B'Nefesh Jewish Souls United Inc
Nefesh B'Nefesh Jewish Souls United Inc
Nefesh B'Nefesh Jewish Souls United Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,108,316
Receivables (Non-Related)
81%
Cash & Equivalents
14%
Other Assets
4%
Related-Party Receivables
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$224,794
Grants Payable
70%
Other Liabilities
24%
Payables & Accruals
6%
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
$1,909,433
$987,546
-48%
Receivables (Non-Related)
$4,923,077
$5,775,091
+17%
Related-Party Receivables
$68,175
$55,939
-18%
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,845
$4,208
-46%
Other Assets
$177,627
$285,532
+61%
Total Assets
$7,086,157
$7,108,316
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$37,788
$14,611
-61%
Grants Payable
$2,000,000
$157,200
-92%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,500,000
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$104,029
$52,983
-49%
Total Liabilities
$3,641,817
$224,794
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$3,874,181
$5,775,091
+49%
Unrestricted Net Assets
-$429,841
$1,108,431
-358%
Net assets
2023
2024
Change
Net assets
+$3,444,340
+$6,883,522
+100%
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