Aleph Kosher Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,010,141
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
11%
Other Assets
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$329,906
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$129,145
$108,912
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$817,997
$793,999
-3%
Other Assets
$7,759
$107,230
+1282%
Total Assets
$954,901
$1,010,141
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,548
$48,943
+1279%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$367,073
$280,963
-23%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$370,621
$329,906
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$584,280
$680,235
+16%
Net assets
2023
2024
Change
Net assets
+$584,280
+$680,235
+16%
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