NJ LEEP Inc
NJ LEEP Inc
NJ LEEP Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,819,783
Cash & Equivalents
48%
Other Assets
36%
Investments
12%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,081,135
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
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
$2,822,596
$3,725,580
+32%
Receivables (Non-Related)
$390,301
$254,434
-35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$34,353
$49,529
+44%
Investments
$0
$915,085
-
Property, Plant, & Equipment (net)
$113,905
$90,227
-21%
Other Assets
$3,074,659
$2,784,928
-9%
Total Assets
$6,435,814
$7,819,783
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$228,962
$222,197
-3%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,146,198
$2,858,938
-9%
Total Liabilities
$3,375,160
$3,081,135
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$582,849
$295,500
-49%
Unrestricted Net Assets
$2,477,805
$4,443,148
+79%
Net assets
2023
2024
Change
Net assets
+$3,060,654
+$4,738,648
+55%
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