REVIVE SOUTH JERSEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$554,667
Investments
61%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
17%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$555
Other Liabilities
>99%
Payables & Accruals
0%
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
$100,548
$123,005
+22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$336,556
$336,556
+0%
Property, Plant, & Equipment (net)
$111,361
$94,551
-15%
Other Assets
$1,529
$555
-64%
Total Assets
$549,994
$554,667
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,529
$555
-64%
Total Liabilities
$1,529
$555
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$548,465
$554,112
+1%
Net assets
2023
2024
Change
Net assets
+$548,465
+$554,112
+1%
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