NEW JERSEY CHILDREN'S FOUNDATION
NEW JERSEY CHILDREN'S FOUNDATION
NEW JERSEY CHILDREN'S FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,709,931
Cash & Equivalents
92%
Other Assets
5%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$553,117
Grants Payable
66%
Payables & Accruals
34%
Deferred Revenue
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
$2,268,001
$2,490,952
+10%
Receivables (Non-Related)
-
$20,952
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,165
$50,815
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$54,785
$147,212
+169%
Total Assets
$2,366,951
$2,709,931
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$151,182
$188,117
+24%
Grants Payable
$850,000
$365,000
-57%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,001,182
$553,117
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$1,933,015
+1833%
Unrestricted Net Assets
$1,265,769
$223,799
-82%
Net assets
2023
2024
Change
Net assets
+$1,365,769
+$2,156,814
+58%
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