THE SHALOM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,774,596
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
33%
Investments
23%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,415
Deferred Revenue
70%
Payables & Accruals
30%
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
$767,736
$580,006
-24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$280,762
$416,860
+48%
Property, Plant, & Equipment (net)
$836,877
$777,730
-7%
Other Assets
-
-
-
Total Assets
$1,885,375
$1,774,596
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$8,627
$12,373
+43%
Grants Payable
-
-
-
Deferred Revenue
$29,042
$29,042
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,669
$41,415
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,847,706
$1,733,181
-6%
Net assets
2023
2024
Change
Net assets
+$1,847,706
+$1,733,181
-6%
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