HILLEL OF SILICON VALLEY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,746,785
Investments
65%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$118,593
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$470,096
$720,363
+53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,781,442
$3,099,623
+11%
Property, Plant, & Equipment (net)
$953,589
$926,799
-3%
Other Assets
-
-
-
Total Assets
$4,205,127
$4,746,785
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$73,884
$83,593
+13%
Grants Payable
-
-
-
Deferred Revenue
$156,425
$35,000
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$230,309
$118,593
-49%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$3,974,818
+$4,628,192
+16%
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