JEWISH COMMUNITY CENTER OF SCHENECTADY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,350,075
Property, Plant, & Equipment (net)
39%
Investments
28%
Cash & Equivalents
28%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$773,591
Payables & Accruals
37%
Deferred Revenue
36%
Other Liabilities
24%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,125,737
$1,758,775
-17%
Receivables (Non-Related)
$109,971
$102,207
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
$23,358
+2236%
Investments
$1,503,507
$1,769,027
+18%
Property, Plant, & Equipment (net)
$2,207,980
$2,507,222
+14%
Other Assets
$235,769
$189,486
-20%
Total Assets
$6,183,964
$6,350,075
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$243,074
$285,581
+17%
Grants Payable
-
-
-
Deferred Revenue
$272,615
$276,380
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$34,501
$22,144
-36%
Related-Party Payables
-
-
-
Other Liabilities
$235,769
$189,486
-20%
Total Liabilities
$785,959
$773,591
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,441,558
$1,651,153
+15%
Unrestricted Net Assets
$3,956,447
$3,925,331
-1%
Net assets
2023
2024
Change
Net assets
+$5,398,005
+$5,576,484
+3%
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