SYRACUSE HEBREW DAY SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,368,114
Other Assets
67%
Investments
20%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,367
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$67,952
$41,426
-39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$257,225
$273,477
+6%
Property, Plant, & Equipment (net)
$150,915
$135,236
-10%
Other Assets
$842,176
$917,975
+9%
Total Assets
$1,318,268
$1,368,114
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$972
$1,367
+41%
Total Liabilities
$972
$1,367
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$232,206
$264,078
+14%
Unrestricted Net Assets
$1,085,090
$1,102,669
+2%
Net assets
2023
2024
Change
Net assets
+$1,317,296
+$1,366,747
+4%
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