NATIONAL CENTER FOR JEWISH FILM INC
NATIONAL CENTER FOR JEWISH FILM INC
NATIONAL CENTER FOR JEWISH FILM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$421,126
Cash & Equivalents
94%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$158,633
Other Liabilities
56%
Related-Party Payables
42%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$298,281
$394,512
+32%
Receivables (Non-Related)
$2,000
$3,158
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,704
$3,456
-7%
Other Assets
$20,000
$20,000
+0%
Total Assets
$323,985
$421,126
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$4,260
$3,480
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$66,027
$66,027
+0%
Other Liabilities
$82,901
$89,126
+8%
Total Liabilities
$153,188
$158,633
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$170,797
$262,493
+54%
Net assets
2023
2024
Change
Net assets
+$170,797
+$262,493
+54%
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