ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$988,367
Investments
65%
Receivables (Non-Related)
19%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$54,114
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$362,831
$152,709
-58%
Receivables (Non-Related)
$78,001
$187,654
+141%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,656
$3,583
-2%
Investments
$582,292
$643,161
+10%
Property, Plant, & Equipment (net)
$3,570
$1,260
-65%
Other Assets
-
-
-
Total Assets
$1,030,350
$988,367
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$64,664
$54,114
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$64,664
$54,114
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$187,570
$176,394
-6%
Unrestricted Net Assets
$778,116
$757,859
-3%
Net assets
2023
2024
Change
Net assets
+$965,686
+$934,253
-3%
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