REPUBLICAN JEWISH COALITIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,294,171
Cash & Equivalents
44%
Other Assets
34%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
8%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,143,323
Other Liabilities
67%
Payables & Accruals
32%
Deferred Revenue
<1%
Grants Payable
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
$1,396,104
$1,876,368
+34%
Receivables (Non-Related)
$127,815
$202,406
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$221,166
$351,717
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$134,328
$403,700
+201%
Other Assets
$1,491,490
$1,459,980
-2%
Total Assets
$3,370,903
$4,294,171
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$655,769
$688,176
+5%
Grants Payable
-
-
-
Deferred Revenue
-
$18,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,533,437
$1,437,147
-6%
Total Liabilities
$2,189,206
$2,143,323
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$34,020
$0
-100%
Unrestricted Net Assets
$1,147,677
$2,150,848
+87%
Net assets
2023
2024
Change
Net assets
+$1,181,697
+$2,150,848
+82%
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