JEWISH HOME FOUNDATION OF NORTH JERSEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,902,947
Investments
73%
Receivables (Non-Related)
21%
Cash & Equivalents
3%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$366,933
Deferred Revenue
72%
Payables & Accruals
21%
Other Liabilities
7%
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
$768,283
$429,609
-44%
Receivables (Non-Related)
$2,488,574
$2,767,319
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,645
$65,292
+22%
Investments
$6,694,574
$9,370,328
+40%
Property, Plant, & Equipment (net)
$694
$416
-40%
Other Assets
$163,254
$269,983
+65%
Total Assets
$10,169,024
$12,902,947
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$31,017
$76,050
+145%
Grants Payable
-
-
-
Deferred Revenue
$234,211
$264,563
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,281
$26,320
+13%
Total Liabilities
$288,509
$366,933
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$7,804,962
$10,502,805
+35%
Unrestricted Net Assets
$2,075,553
$2,033,209
-2%
Net assets
2023
2024
Change
Net assets
+$9,880,515
+$12,536,014
+27%
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