FRIENDS OF ADERES HATORAH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,307,266
Receivables (Non-Related)
85%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$774,549
Related-Party Payables
98%
Other Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$564,234
$175,928
-69%
Receivables (Non-Related)
$1,100,000
$1,109,870
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,144
$21,468
-18%
Other Assets
-
-
-
Total Assets
$1,690,378
$1,307,266
-23%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$749,634
-
-
Related-Party Payables
-
$757,000
-
Other Liabilities
$42,538
$17,549
-59%
Total Liabilities
$792,172
$774,549
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$898,206
$532,717
-41%
Net assets
2023
2024
Change
Net assets
+$898,206
+$532,717
-41%
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