HATZOLAH OF WILLIAMSBURG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,397,924
Receivables (Non-Related)
55%
Property, Plant, & Equipment (net)
31%
Investments
11%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$19,307
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
$850,923
$197,709
-77%
Receivables (Non-Related)
$4,759,589
$4,651,089
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$640,192
$963,149
+50%
Property, Plant, & Equipment (net)
$2,810,597
$2,583,977
-8%
Other Assets
$2,000
$2,000
+0%
Total Assets
$9,063,301
$8,397,924
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$196,171
$19,307
-90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$196,171
$19,307
-90%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,867,130
$8,378,617
-6%
Net assets
2023
2024
Change
Net assets
+$8,867,130
+$8,378,617
-6%
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