New Jersey State Bar Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,454,808
Investments
38%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
28%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,685,904
Notes Payable / Debt (Non-Related)
74%
Other Liabilities
15%
Payables & Accruals
10%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,325,795
$5,637,049
+325%
Receivables (Non-Related)
$3,700
$3,900
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$23,838
$27,397
+15%
Investments
$5,415,701
$6,181,958
+14%
Property, Plant, & Equipment (net)
$4,737,150
$4,534,501
-4%
Other Assets
$77,775
$70,003
-10%
Total Assets
$11,583,959
$16,454,808
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$237,099
$175,179
-26%
Grants Payable
$0
$0
-
Deferred Revenue
$61,198
$935
-98%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,352,491
$1,254,550
-7%
Related-Party Payables
$0
$0
-
Other Liabilities
$237,556
$255,240
+7%
Total Liabilities
$1,888,344
$1,685,904
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$568,036
$4,834,534
+751%
Unrestricted Net Assets
$9,127,579
$9,934,370
+9%
Net assets
2023
2024
Change
Net assets
+$9,695,615
+$14,768,904
+52%
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