HYMAN BRAND HEBREW ACADEMY
HYMAN BRAND HEBREW ACADEMY
HYMAN BRAND HEBREW ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,116,736
Investments
83%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$299,230
Payables & Accruals
79%
Deferred Revenue
12%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,465,781
$904,382
-38%
Receivables (Non-Related)
$980,604
$88,381
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,258
$7,097
-50%
Investments
$7,254,390
$9,239,053
+27%
Property, Plant, & Equipment (net)
$890,770
$877,823
-1%
Other Assets
-
-
-
Total Assets
$10,605,803
$11,116,736
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$151,520
$237,318
+57%
Grants Payable
-
-
-
Deferred Revenue
$48,778
$36,912
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,000
$25,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$225,298
$299,230
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$8,840,109
$8,736,499
-1%
Unrestricted Net Assets
$1,540,396
$2,081,007
+35%
Net assets
2023
2024
Change
Net assets
+$10,380,505
+$10,817,506
+4%
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