JEWISH COMMUNITY CENTER OF SYRACUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,775,287
Investments
50%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,012,729
Deferred Revenue
78%
Payables & Accruals
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$968,709
$1,219,667
+26%
Receivables (Non-Related)
$23,965
$44,240
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,116
$50,477
-36%
Investments
$3,443,720
$3,891,386
+13%
Property, Plant, & Equipment (net)
$2,504,310
$2,569,517
+3%
Other Assets
-
-
-
Total Assets
$7,019,820
$7,775,287
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$197,163
$224,689
+14%
Grants Payable
-
-
-
Deferred Revenue
$612,094
$788,040
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$809,257
$1,012,729
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$728,595
$755,171
+4%
Unrestricted Net Assets
$5,481,968
$6,007,387
+10%
Net assets
2023
2024
Change
Net assets
+$6,210,563
+$6,762,558
+9%
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