JEWISH COMMUNITY CENTER OF ALLENTOWN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,547,957
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
21%
Other Assets
19%
Receivables (Non-Related)
3%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$834,688
Deferred Revenue
45%
Payables & Accruals
33%
Notes Payable / Debt (Non-Related)
13%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$606,002
$758,180
+25%
Receivables (Non-Related)
$613,038
$119,835
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,775
$22,244
-34%
Investments
$34,513
$40,204
+16%
Property, Plant, & Equipment (net)
$1,970,617
$1,950,016
-1%
Other Assets
$497,402
$657,478
+32%
Total Assets
$3,755,347
$3,547,957
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$234,566
$272,781
+16%
Grants Payable
-
-
-
Deferred Revenue
$357,120
$372,078
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$111,067
-
Related-Party Payables
$842,440
$0
-100%
Other Liabilities
$85,433
$78,762
-8%
Total Liabilities
$1,519,559
$834,688
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$99,331
$90,000
-9%
Unrestricted Net Assets
$2,136,457
$2,623,269
+23%
Net assets
2023
2024
Change
Net assets
+$2,235,788
+$2,713,269
+21%
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