Logo for "OneTable"

OneTable

OneTable

NEW YORK, NY, US
a.k.a SHABBAT PROJECT INC
501(c)(3)
EIN
46-4715368
Professional Societies & Associations
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "OneTable"

OneTable

NEW YORK, NY, US
a.k.a SHABBAT PROJECT INC
501(c)(3)
EIN
46-4715368
Professional Societies & Associations
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

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

$10,951,371

Receivables (Non-Related)
68%
Cash & Equivalents
31%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$202,933

Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
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
$3,179,989
$3,404,844
+7%
Receivables (Non-Related)
$8,624,144
$7,448,341
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,415
$7,090
-86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$81,076
$91,096
+12%
Total Assets
$11,936,624
$10,951,371
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$183,785
$141,151
-23%
Grants Payable
-
-
-
Deferred Revenue
$80,475
$61,782
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$264,260
$202,933
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$8,767,055
$8,150,684
-7%
Unrestricted Net Assets
$2,905,309
$2,597,754
-11%
Net assets
2023
2024
Change
Net assets
+$11,672,364
+$10,748,438
-8%
Balance Sheet
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