BEND THE ARC JEWISH ACTION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,328,334
Cash & Equivalents
99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,637,188
Other Liabilities
>99%
Payables & Accruals
<1%
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
$2,481,803
$2,300,845
-7%
Receivables (Non-Related)
$185,695
$18,476
-90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,013
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$296
-
-
Total Assets
$2,667,794
$2,328,334
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$78,428
$11,089
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,680,655
$1,626,099
-3%
Total Liabilities
$1,759,083
$1,637,188
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$158,600
$0
-100%
Unrestricted Net Assets
$750,111
$691,146
-8%
Net assets
2023
2024
Change
Net assets
+$908,711
+$691,146
-24%
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