NEW JERSEY SEA GRANT CONSORTIUM INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,429,250
Cash & Equivalents
55%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,039,597
Grants Payable
62%
Deferred Revenue
33%
Payables & Accruals
5%
Other Liabilities
<1%
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
$1,351,837
$1,873,527
+39%
Receivables (Non-Related)
$598,622
$1,305,725
+118%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,211
$62,848
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$170,062
$175,024
+3%
Other Assets
$12,805
$12,126
-5%
Total Assets
$2,194,537
$3,429,250
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$94,834
$92,160
-3%
Grants Payable
$459,762
$1,262,403
+175%
Deferred Revenue
$273,209
$679,123
+149%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,755
$5,911
-12%
Total Liabilities
$834,560
$2,039,597
+144%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,359,977
$1,389,653
+2%
Net assets
2023
2024
Change
Net assets
+$1,359,977
+$1,389,653
+2%
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