THE DETROIT JEWISH NEWS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$469,076
Receivables (Non-Related)
53%
Other Assets
21%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$210,689
Other Liabilities
48%
Payables & Accruals
38%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$184,060
$75,685
-59%
Receivables (Non-Related)
$299,737
$250,743
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,703
$19,790
+157%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,427
$24,058
+3%
Other Assets
$141,243
$98,800
-30%
Total Assets
$656,170
$469,076
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$62,859
$80,592
+28%
Grants Payable
-
-
-
Deferred Revenue
$14,078
$28,440
+102%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$142,073
$101,657
-28%
Total Liabilities
$219,010
$210,689
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$140,000
$82,500
-41%
Unrestricted Net Assets
$297,160
$175,887
-41%
Net assets
2023
2024
Change
Net assets
+$437,160
+$258,387
-41%
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