Jewish Student Enrichment Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,364,919
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
27%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$762,976
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$188,608
$641,671
+240%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,728,839
$1,713,435
-1%
Other Assets
$43,092
$9,813
-77%
Total Assets
$1,960,539
$2,364,919
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$5,790
$12,005
+107%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$774,862
$750,971
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$780,652
$762,976
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,179,887
$1,601,943
+36%
Net assets
2023
2024
Change
Net assets
+$1,179,887
+$1,601,943
+36%
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