A JEWISH VOICE FOR PEACE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,929,704
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$966,751
Other Liabilities
70%
Payables & Accruals
30%
Grants Payable
0%
Deferred Revenue
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
$3,879,775
$9,593,031
+147%
Receivables (Non-Related)
$216,577
$313,427
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$23,246
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,238
$0
-100%
Other Assets
$3,500
$0
-100%
Total Assets
$4,102,090
$9,929,704
+142%
Liabilities
2023
2024
Change
Payables & Accruals
$267,658
$289,751
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$677,000
-
Total Liabilities
$267,658
$966,751
+261%
Net assets
2023
2024
Change
Restricted Net Assets
$313,603
$401,663
+28%
Unrestricted Net Assets
$3,520,829
$8,561,290
+143%
Net assets
2023
2024
Change
Net assets
+$3,834,432
+$8,962,953
+134%
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