AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$91,823,958
Other Assets
64%
Investments
27%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,456,259
Grants Payable
54%
Other Liabilities
37%
Payables & Accruals
8%
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
$3,014,543
$2,769,986
-8%
Receivables (Non-Related)
$5,712,794
$4,561,965
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$182,196
$129,665
-29%
Investments
$21,575,617
$25,184,089
+17%
Property, Plant, & Equipment (net)
$13,003
$12,808
-1%
Other Assets
$216,039,369
$59,165,445
-73%
Total Assets
$246,537,522
$91,823,958
-63%
Liabilities
2023
2024
Change
Payables & Accruals
$150,421
$207,921
+38%
Grants Payable
$684,048
$1,329,677
+94%
Deferred Revenue
$12,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,699,601
$918,661
-46%
Total Liabilities
$2,546,070
$2,456,259
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$25,337,535
$26,217,514
+3%
Unrestricted Net Assets
$218,653,917
$63,150,185
-71%
Net assets
2023
2024
Change
Net assets
+$243,991,452
+$89,367,699
-63%
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