Holocaust Memorial Committee Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,709,814
Property, Plant, & Equipment (net)
36%
Investments
31%
Cash & Equivalents
27%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,181,383
Payables & Accruals
54%
Deferred Revenue
42%
Other Liabilities
4%
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
$585,618
$2,592,434
+343%
Receivables (Non-Related)
$597,811
$598,675
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,537
$12,514
-67%
Investments
$2,515,826
$3,023,358
+20%
Property, Plant, & Equipment (net)
$1,847,006
$3,482,833
+89%
Other Assets
$0
$0
-
Total Assets
$5,583,798
$9,709,814
+74%
Liabilities
2023
2024
Change
Payables & Accruals
$235,668
$633,277
+169%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$500,000
-
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
$0
$48,106
-
Total Liabilities
$235,668
$1,181,383
+401%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$5,348,130
$8,528,431
+59%
Net assets
2023
2024
Change
Net assets
+$5,348,130
+$8,528,431
+59%
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