SHOLOM FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$44,346,233
Investments
97%
Receivables (Non-Related)
2%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$248,413
Other Liabilities
75%
Payables & Accruals
25%
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%
Assets
2023
2024
Change
Cash & Equivalents
$292,061
$173,700
-41%
Receivables (Non-Related)
$997,970
$803,940
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,884
$36,696
+433%
Investments
$36,534,253
$43,036,363
+18%
Property, Plant, & Equipment (net)
$163
$0
-100%
Other Assets
$251,690
$295,534
+17%
Total Assets
$38,083,021
$44,346,233
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$56,366
$62,342
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$127,027
$186,071
+46%
Total Liabilities
$183,393
$248,413
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$37,718,247
$43,384,365
+15%
Unrestricted Net Assets
$181,381
$713,455
+293%
Net assets
2023
2024
Change
Net assets
+$37,899,628
+$44,097,820
+16%
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