JEWISH COMMUNITY CENTER OF METROWEST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,786,987
Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
13%
Investments
10%
Cash & Equivalents
5%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,859,748
Deferred Revenue
33%
Other Liabilities
27%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,206,890
$1,133,443
-49%
Receivables (Non-Related)
$2,900,989
$3,116,826
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$182,587
$289,899
+59%
Investments
$2,347,483
$2,456,141
+5%
Property, Plant, & Equipment (net)
$16,577,708
$16,644,463
+0%
Other Assets
$181,124
$146,215
-19%
Total Assets
$24,396,781
$23,786,987
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,396,038
$1,746,582
+25%
Grants Payable
-
-
-
Deferred Revenue
$3,337,736
$3,558,952
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,734,122
$2,631,067
-4%
Related-Party Payables
-
-
-
Other Liabilities
$3,903,606
$2,923,147
-25%
Total Liabilities
$11,371,502
$10,859,748
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,069,400
$4,932,425
+21%
Unrestricted Net Assets
$8,955,879
$7,994,814
-11%
Net assets
2023
2024
Change
Net assets
+$13,025,279
+$12,927,239
-1%
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