Logo for "JEWISH FEDERATION OF NORTHEASTERN PENNSYLVANIA"

JEWISH FEDERATION OF NORTHEASTERN PENNSYLVANIA

JEWISH FEDERATION OF NORTHEASTERN PENNSYLVANIA

SCRANTON, PA, US
501(c)(3)
EIN
24-0809371
Jewish Federation
Regional Funder
Logo for "JEWISH FEDERATION OF NORTHEASTERN PENNSYLVANIA"

JEWISH FEDERATION OF NORTHEASTERN PENNSYLVANIA

SCRANTON, PA, US
501(c)(3)
EIN
24-0809371
Jewish Federation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$14,236,138

Investments
86%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$231,460

Grants Payable
98%
Payables & Accruals
2%
Deferred Revenue
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
$1,751,047
$1,665,444
-5%
Receivables (Non-Related)
$605,518
$334,650
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,000
-
Investments
$11,101,373
$12,225,124
+10%
Property, Plant, & Equipment (net)
$2,760
$920
-67%
Other Assets
-
-
-
Total Assets
$13,460,698
$14,236,138
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$16,348
$5,412
-67%
Grants Payable
$269,193
$226,048
-16%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$285,541
$231,460
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$875,327
$1,095,749
+25%
Unrestricted Net Assets
$12,299,830
$12,908,929
+5%
Net assets
2023
2024
Change
Net assets
+$13,175,157
+$14,004,678
+6%
Balance Sheet
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