THE JEWISH COMMUNITY CENTER OF GREATER COLUMBUS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,628,317
Investments
53%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,084,090
Payables & Accruals
49%
Deferred Revenue
42%
Other Liabilities
10%
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
$1,154,978
$870,374
-25%
Receivables (Non-Related)
$1,155,094
$1,225,002
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$108,765
$109,022
+0%
Investments
$7,803,895
$9,363,992
+20%
Property, Plant, & Equipment (net)
$5,775,251
$5,674,923
-2%
Other Assets
$470,940
$385,004
-18%
Total Assets
$16,468,923
$17,628,317
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,034,686
$1,013,275
-2%
Grants Payable
-
-
-
Deferred Revenue
$752,916
$869,279
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$262,865
$201,536
-23%
Total Liabilities
$2,050,467
$2,084,090
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$5,757,230
$6,529,915
+13%
Unrestricted Net Assets
$8,661,226
$9,014,312
+4%
Net assets
2023
2024
Change
Net assets
+$14,418,456
+$15,544,227
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)