AMERICAN FRIENDS OF SHALVA ISRAEL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,999,757
Other Assets
65%
Receivables (Non-Related)
19%
Cash & Equivalents
11%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$449,348
Other Liabilities
80%
Payables & Accruals
20%
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
$748,190
$684,072
-9%
Receivables (Non-Related)
$1,631,822
$1,123,424
-31%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$101,422
$285,371
+181%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$28,819
-
Other Assets
$2,649,577
$3,878,071
+46%
Total Assets
$5,131,011
$5,999,757
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$86,412
$91,642
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$439,213
$357,706
-19%
Total Liabilities
$525,625
$449,348
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$3,827,590
$4,558,724
+19%
Unrestricted Net Assets
$777,796
$991,685
+27%
Net assets
2023
2024
Change
Net assets
+$4,605,386
+$5,550,409
+21%
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