ISRAEL EDUCATION RESOURCE CENTER INC
ISRAEL EDUCATION RESOURCE CENTER INC
ISRAEL EDUCATION RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,958,691
Receivables (Non-Related)
53%
Cash & Equivalents
39%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$574,423
Payables & Accruals
86%
Notes Payable / Debt (Non-Related)
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$936,157
$1,144,653
+22%
Receivables (Non-Related)
$190,463
$1,580,921
+730%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$58,415
$8,004
-86%
Property, Plant, & Equipment (net)
$46,677
$25,419
-46%
Other Assets
$392,623
$199,694
-49%
Total Assets
$1,624,335
$2,958,691
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$632,012
$494,538
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$235,468
$79,885
-66%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$867,480
$574,423
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$1,597,996
-
Unrestricted Net Assets
$756,855
$786,272
+4%
Net assets
2023
2024
Change
Net assets
+$756,855
+$2,384,268
+215%
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