ISRAAID US GLOBAL HUMANITARIAN ASSISTANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,098,091
Cash & Equivalents
87%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,487,772
Grants Payable
97%
Payables & Accruals
3%
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
$8,607,684
$7,872,064
-9%
Receivables (Non-Related)
$2,729,551
$1,202,142
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,406
$22,885
+209%
Investments
$5,544,510
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,428
$1,000
-30%
Total Assets
$16,890,579
$9,098,091
-46%
Liabilities
2023
2024
Change
Payables & Accruals
$79,597
$80,632
+1%
Grants Payable
-
$2,407,140
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,597
$2,487,772
+3025%
Net assets
2023
2024
Change
Restricted Net Assets
$14,008,154
$6,094,549
-56%
Unrestricted Net Assets
$2,802,828
$515,770
-82%
Net assets
2023
2024
Change
Net assets
+$16,810,982
+$6,610,319
-61%
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