ISRAELI-AMERICAN COUNCIL
ISRAELI-AMERICAN COUNCIL
ISRAELI-AMERICAN COUNCIL
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$32,088,596
Investments
39%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
22%
Receivables (Non-Related)
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,131,875
Payables & Accruals
81%
Deferred Revenue
18%
Other Liabilities
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
$6,832,606
$7,199,791
+5%
Receivables (Non-Related)
$3,032,659
$2,700,920
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$99,359
$22,952
-77%
Investments
$14,432,230
$12,592,318
-13%
Property, Plant, & Equipment (net)
$9,409,407
$9,336,407
-1%
Other Assets
$623,802
$236,208
-62%
Total Assets
$34,430,063
$32,088,596
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,027,224
$2,538,486
+147%
Grants Payable
-
-
-
Deferred Revenue
$587,729
$556,477
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,224
$36,912
-80%
Total Liabilities
$1,799,177
$3,131,875
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$2,112,192
$2,146,068
+2%
Unrestricted Net Assets
$30,518,694
$26,810,653
-12%
Net assets
2023
2024
Change
Net assets
+$32,630,886
+$28,956,721
-11%
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