ALBANY JEWISH COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,595,208
Property, Plant, & Equipment (net)
51%
Investments
33%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,808,056
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
16%
Deferred Revenue
12%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$498,448
$541,379
+9%
Receivables (Non-Related)
$189,234
$601,328
+218%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,054
$59,877
+11%
Investments
$2,356,602
$2,526,257
+7%
Property, Plant, & Equipment (net)
$3,138,599
$3,848,276
+23%
Other Assets
$20,378
$18,091
-11%
Total Assets
$6,257,315
$7,595,208
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$282,340
$286,808
+2%
Grants Payable
-
-
-
Deferred Revenue
$185,933
$209,273
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,432,119
$1,308,464
-9%
Related-Party Payables
-
-
-
Other Liabilities
$18,111
$3,511
-81%
Total Liabilities
$1,918,503
$1,808,056
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,071,495
$2,371,605
+14%
Unrestricted Net Assets
$2,267,317
$3,415,547
+51%
Net assets
2023
2024
Change
Net assets
+$4,338,812
+$5,787,152
+33%
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