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JEWISH FEDERATION OF NORTHERN NEW JERSEY INC
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC
PARAMUS, NJ, US
•
501(c)(3)
•
EIN
20-1195592
•
www.jfnnj.org
•
DAF Sponsor
Jewish Federation
Regional Funder
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC
PARAMUS, NJ, US
•
501(c)(3)
•
EIN
20-1195592
•
www.jfnnj.org
•
DAF Sponsor
Jewish Federation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$90,054,504
Investments
87%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
5%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$35,666,478
Custodial & Escrow Liabilities
70%
Grants Payable
17%
Tax-Exempt Bond Liabilities
10%
Payables & Accruals
1%
Other Liabilities
1%
Deferred Revenue
<1%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,248,926
$615,377
-51%
Receivables (Non-Related)
$4,218,474
$4,848,555
+15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$196,645
$20,455
-90%
Investments
$68,817,477
$78,754,387
+14%
Property, Plant, & Equipment (net)
$5,852,530
$5,734,385
-2%
Other Assets
$28,611
$81,345
+184%
Total Assets
$80,362,663
$90,054,504
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,813,668
$447,356
-75%
Grants Payable
$5,085,616
$6,212,933
+22%
Deferred Revenue
$0
$116,160
-
Tax-Exempt Bond Liabilities
$3,600,000
$3,600,000
+0%
Custodial & Escrow Liabilities
$21,743,367
$24,843,636
+14%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$486,753
$446,393
-8%
Total Liabilities
$32,729,404
$35,666,478
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$23,591,967
$28,568,517
+21%
Unrestricted Net Assets
$24,041,292
$25,819,509
+7%
Net assets
2023
2024
Change
Net assets
+$47,633,259
+$54,388,026
+14%
Balance Sheet
