JEWISH COMMUNITY CENTER OF GREATER BUFFALO INC
JEWISH COMMUNITY CENTER OF GREATER BUFFALO INC
JEWISH COMMUNITY CENTER OF GREATER BUFFALO INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$20,519,224
Property, Plant, & Equipment (net)
66%
Investments
31%
Receivables (Non-Related)
1%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$5,000,182
Notes Payable / Debt (Non-Related)
59%
Deferred Revenue
20%
Payables & Accruals
17%
Related-Party Payables
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$225,294
$271,796
+21%
Receivables (Non-Related)
$271,371
$299,975
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,336
$34,546
-34%
Investments
$5,788,473
$6,272,388
+8%
Property, Plant, & Equipment (net)
$13,263,510
$13,599,370
+3%
Other Assets
$195,211
$41,149
-79%
Total Assets
$19,796,195
$20,519,224
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$649,974
$830,468
+28%
Grants Payable
-
-
-
Deferred Revenue
$766,826
$989,462
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,350,000
$2,941,189
+25%
Related-Party Payables
$200,000
$200,000
+0%
Other Liabilities
$161,083
$39,063
-76%
Total Liabilities
$4,127,883
$5,000,182
+21%
Net assets
2024
2025
Change
Restricted Net Assets
$4,505,236
$4,439,656
-1%
Unrestricted Net Assets
$11,163,076
$11,079,386
-1%
Net assets
2024
2025
Change
Net assets
+$15,668,312
+$15,519,042
-1%
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