CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC

CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC

Lincroft, NJ, US
501(c)3
EIN
46-1050829

CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC

Lincroft, NJ, US
501(c)3
EIN
46-1050829

Balance Sheet

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

$1,651,118

Cash & Equivalents
45%
Other Assets
28%
Investments
17%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$68,073

Payables & Accruals
77%
Other Liabilities
13%
Deferred Revenue
10%
Grants Payable
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
$567,146
$740,375
+31%
Receivables (Non-Related)
$6,780
$13,100
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$295,005
$281,672
-5%
Property, Plant, & Equipment (net)
$190,531
$158,523
-17%
Other Assets
$11,403
$457,448
+3912%
Total Assets
$1,070,865
$1,651,118
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$25,297
$52,509
+108%
Grants Payable
-
-
-
Deferred Revenue
$11,030
$6,660
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,403
$8,904
-22%
Total Liabilities
$47,730
$68,073
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$264,391
$681,102
+158%
Unrestricted Net Assets
$758,744
$901,943
+19%
Net assets
2023
2024
Change
Net assets
+$1,023,135
+$1,583,045
+55%
Balance Sheet
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