JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$29,509,158
Receivables (Non-Related)
61%
Cash & Equivalents
18%
Other Assets
14%
Property, Plant, & Equipment (net)
4%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$19,643,298
Payables & Accruals
75%
Other Liabilities
20%
Deferred Revenue
5%
Grants Payable
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
$6,235,591
$5,186,474
-17%
Receivables (Non-Related)
$13,616,229
$17,873,549
+31%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$166,346
$182,570
+10%
Investments
$890,021
$939,979
+6%
Property, Plant, & Equipment (net)
$1,197,911
$1,156,286
-3%
Other Assets
$4,235,593
$4,170,300
-2%
Total Assets
$26,341,691
$29,509,158
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$12,538,071
$14,700,262
+17%
Grants Payable
$0
-
-
Deferred Revenue
$400,567
$916,494
+129%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,155,996
$4,026,542
-3%
Total Liabilities
$17,094,634
$19,643,298
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$522,523
$722,289
+38%
Unrestricted Net Assets
$8,724,534
$9,143,571
+5%
Net assets
2023
2024
Change
Net assets
+$9,247,057
+$9,865,860
+7%
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