Jewish Community Center of Atlantic County
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$9,828,306
Property, Plant, & Equipment (net)
58%
Investments
24%
Cash & Equivalents
13%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$3,480,970
Notes Payable / Debt (Non-Related)
47%
Deferred Revenue
42%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,074,231
$1,307,696
+22%
Receivables (Non-Related)
$320,633
$287,888
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$136,593
$156,112
+14%
Investments
$2,230,059
$2,387,038
+7%
Property, Plant, & Equipment (net)
$5,938,823
$5,685,806
-4%
Other Assets
$49,079
$3,766
-92%
Total Assets
$9,749,418
$9,828,306
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$271,775
$351,133
+29%
Grants Payable
-
-
-
Deferred Revenue
$1,336,872
$1,476,781
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,789,850
$1,653,056
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,398,497
$3,480,970
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$371,424
$510,892
+38%
Unrestricted Net Assets
$5,979,497
$5,836,444
-2%
Net assets
2024
2025
Change
Net assets
+$6,350,921
+$6,347,336
0%
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