FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS INC

FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS INC

NEW YORK, NY, US
501(c)(3)
EIN
81-0884172
Alliances & Advocacy

FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS INC

NEW YORK, NY, US
501(c)(3)
EIN
81-0884172
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$1,847,261

Investments
87%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$252,923

Payables & Accruals
54%
Deferred Revenue
46%
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
2023
2024
Change
Cash & Equivalents
$210,285
$24,389
-88%
Receivables (Non-Related)
-
$181,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,777
$32,796
+27%
Investments
$1,668,752
$1,609,076
-4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,904,814
$1,847,261
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$48,857
$137,703
+182%
Grants Payable
-
-
-
Deferred Revenue
$31,823
$115,220
+262%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,680
$252,923
+213%
Net assets
2023
2024
Change
Restricted Net Assets
$814,306
$614,306
-25%
Unrestricted Net Assets
$1,009,828
$980,032
-3%
Net assets
2023
2024
Change
Net assets
+$1,824,134
+$1,594,338
-13%
Balance Sheet
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