Sid Jacobson Jewish Community Center
Sid Jacobson Jewish Community Center
Sid Jacobson Jewish Community Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,244,329
Property, Plant, & Equipment (net)
49%
Investments
32%
Receivables (Non-Related)
10%
Cash & Equivalents
5%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,096,549
Deferred Revenue
75%
Other Liabilities
13%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,783,088
$1,327,570
-72%
Receivables (Non-Related)
$2,237,524
$2,491,321
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$117,764
$349,877
+197%
Investments
$947,620
$8,085,242
+753%
Property, Plant, & Equipment (net)
$20,269,500
$12,381,533
-39%
Other Assets
$763,392
$608,786
-20%
Total Assets
$29,118,888
$25,244,329
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$764,009
$575,939
-25%
Grants Payable
-
-
-
Deferred Revenue
$2,757,518
$3,843,842
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,393,129
$2,299
-100%
Related-Party Payables
-
-
-
Other Liabilities
$834,095
$674,469
-19%
Total Liabilities
$7,748,751
$5,096,549
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$5,181,350
$5,491,113
+6%
Unrestricted Net Assets
$16,188,787
$14,656,667
-9%
Net assets
2023
2024
Change
Net assets
+$21,370,137
+$20,147,780
-6%
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