Jewish Community Relations Council Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$614,313
Investments
54%
Other Assets
30%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$80,093
Deferred Revenue
74%
Payables & Accruals
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$218,579
$101,833
-53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,366
$1,183
-13%
Investments
$307,580
$329,892
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$71,229
$181,405
+155%
Total Assets
$598,754
$614,313
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$14,685
$21,048
+43%
Grants Payable
-
-
-
Deferred Revenue
$48,420
$59,045
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$63,105
$80,093
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$535,649
$534,220
0%
Net assets
2023
2024
Change
Net assets
+$535,649
+$534,220
0%
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