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Bergen's Promise, Inc.
Bergen's Promise, Inc.
Hackensack, NJ, US
•
a.k.a
Bergen's Promise
•
501(c)(3)
•
EIN
22-3843132
•
www.bergenspromise.org
•
•
Women Led
Bergen's Promise, Inc.
Hackensack, NJ, US
•
a.k.a
Bergen's Promise
•
501(c)(3)
•
EIN
22-3843132
•
www.bergenspromise.org
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$24,778,795
Investments
40%
Cash & Equivalents
29%
Other Assets
19%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$7,652,338
Other Liabilities
79%
Payables & Accruals
19%
Deferred Revenue
2%
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
$14,744,684
$7,189,402
-51%
Receivables (Non-Related)
$1,701,085
$2,120,297
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$337,637
$405,741
+20%
Investments
$242,222
$10,005,018
+4031%
Property, Plant, & Equipment (net)
$358,496
$227,029
-37%
Other Assets
$4,924,185
$4,831,308
-2%
Total Assets
$22,308,309
$24,778,795
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,370,214
$1,431,149
+4%
Grants Payable
-
-
-
Deferred Revenue
-
$161,670
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,031,596
$6,059,519
+0%
Total Liabilities
$7,401,810
$7,652,338
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$393,289
$187,081
-52%
Unrestricted Net Assets
$14,513,210
$16,939,376
+17%
Net assets
2023
2024
Change
Net assets
+$14,906,499
+$17,126,457
+15%
Balance Sheet
