NEW JERSEY WORKING FAMILIES ALLIANCE CORP
Pub 78

NEW JERSEY WORKING FAMILIES ALLIANCE CORP
Pub 78

Trenton, NJ, US
501(c)
EIN
30-0427821

NEW JERSEY WORKING FAMILIES ALLIANCE CORP
Pub 78

Trenton, NJ, US
501(c)
EIN
30-0427821

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$600,299

Cash & Equivalents
78%
Receivables (Non-Related)
22%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$319,483

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
$749,578
$466,759
-38%
Receivables (Non-Related)
$10,000
$133,540
+1235%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$759,578
$600,299
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$210,447
$319,483
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$210,447
$319,483
+52%
Net assets
2023
2024
Change
Restricted Net Assets
-
$10,000
-
Unrestricted Net Assets
$549,131
$270,816
-51%
Net assets
2023
2024
Change
Net assets
+$549,131
+$280,816
-49%
Balance Sheet
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