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Jewish Community Alliance Southern Maine
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Jewish Community Alliance Southern Maine
Portland, ME, US
•
501(c)(3)
•
EIN
01-0530420
•
www.mainejewish.org
•
Jewish Federation
Jewish Community Alliance Southern Maine
Sign up to claim this org
Portland, ME, US
•
501(c)(3)
•
EIN
01-0530420
•
www.mainejewish.org
•
Jewish Federation
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$13,308,266
Property, Plant, & Equipment (net)
57%
Investments
28%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$570,122
Deferred Revenue
59%
Payables & Accruals
41%
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
$1,431,098
$1,097,078
-23%
Receivables (Non-Related)
$235,483
$644,905
+174%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,415
$30,304
-9%
Investments
$3,286,363
$3,718,451
+13%
Property, Plant, & Equipment (net)
$7,671,958
$7,627,790
-1%
Other Assets
$189,738
$189,738
+0%
Total Assets
$12,848,055
$13,308,266
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$163,666
$236,138
+44%
Grants Payable
-
-
-
Deferred Revenue
$327,893
$333,984
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$491,559
$570,122
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,333,358
$1,560,172
+17%
Unrestricted Net Assets
$11,023,138
$11,177,972
+1%
Net assets
2023
2024
Change
Net assets
+$12,356,496
+$12,738,144
+3%
Balance Sheet
