Give Something Back A NJ Nonprofit Corporation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,733,223
Investments
87%
Receivables (Non-Related)
12%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$492,155
Deferred Revenue
44%
Payables & Accruals
43%
Other Liabilities
13%
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
$280,392
$225,590
-20%
Receivables (Non-Related)
$23,146,323
$2,521,085
-89%
Related-Party Receivables
$0
$0
-
Inventories
$33,425
$29,394
-12%
Prepaid Expenses
$35,318
$57,267
+62%
Investments
$1,181,874
$18,816,811
+1492%
Property, Plant, & Equipment (net)
$36,100
$17,990
-50%
Other Assets
$39,424
$65,086
+65%
Total Assets
$24,752,856
$21,733,223
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$147,541
$212,479
+44%
Grants Payable
$0
$0
-
Deferred Revenue
$62,812
$217,290
+246%
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
$36,577
$62,386
+71%
Total Liabilities
$246,930
$492,155
+99%
Net assets
2023
2024
Change
Restricted Net Assets
$78,531
$189,569
+141%
Unrestricted Net Assets
$24,427,395
$21,051,499
-14%
Net assets
2023
2024
Change
Net assets
+$24,505,926
+$21,241,068
-13%
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