FOUNDATION FOR JEWISH CAMP, INC.
FOUNDATION FOR JEWISH CAMP, INC.
FOUNDATION FOR JEWISH CAMP, INC.
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$59,024,557
Receivables (Non-Related)
41%
Investments
40%
Cash & Equivalents
16%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,710,505
Notes Payable / Debt (Non-Related)
63%
Other Liabilities
21%
Payables & Accruals
15%
Grants Payable
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,884,628
$9,217,021
+89%
Receivables (Non-Related)
$19,191,243
$24,385,361
+27%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$122,850
$72,003
-41%
Investments
$24,083,965
$23,422,612
-3%
Property, Plant, & Equipment (net)
$138,859
$137,495
-1%
Other Assets
$2,436,511
$1,790,065
-27%
Total Assets
$50,858,056
$59,024,557
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$733,764
$1,306,816
+78%
Grants Payable
$337,635
$121,073
-64%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$4,781,798
$5,480,833
+15%
Related-Party Payables
$0
$0
-
Other Liabilities
$2,447,433
$1,801,783
-26%
Total Liabilities
$8,300,630
$8,710,505
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$27,766,318
$33,416,108
+20%
Unrestricted Net Assets
$14,791,108
$16,897,944
+14%
Net assets
2023
2024
Change
Net assets
+$42,557,426
+$50,314,052
+18%
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