HATZOLOH INCORPORATED DBA CHEVRA HATZALAH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,610,594
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
27%
Receivables (Non-Related)
16%
Investments
9%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$13,632,619
Payables & Accruals
54%
Other Liabilities
36%
Deferred Revenue
10%
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
$5,361,193
$7,854,692
+47%
Receivables (Non-Related)
$3,705,519
$4,659,653
+26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,547,808
$2,616,761
+69%
Property, Plant, & Equipment (net)
$10,241,713
$13,420,068
+31%
Other Assets
$139,130
$59,420
-57%
Total Assets
$20,995,363
$28,610,594
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$6,155,994
$7,396,328
+20%
Grants Payable
-
-
-
Deferred Revenue
$890,768
$1,317,758
+48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,031,115
$4,918,533
+142%
Total Liabilities
$9,077,877
$13,632,619
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$500,000
$500,000
+0%
Unrestricted Net Assets
$11,417,486
$14,477,975
+27%
Net assets
2023
2024
Change
Net assets
+$11,917,486
+$14,977,975
+26%
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