SIXTH & I SYNAGOGUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,421,751
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
14%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$434,985
Payables & Accruals
89%
Deferred Revenue
11%
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
$3,589,715
$2,158,257
-40%
Receivables (Non-Related)
$645,769
$640,147
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,771
$63,571
+1%
Investments
$437,476
$190
-100%
Property, Plant, & Equipment (net)
$11,580,592
$12,559,586
+8%
Other Assets
-
-
-
Total Assets
$16,316,323
$15,421,751
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$362,281
$388,460
+7%
Grants Payable
-
-
-
Deferred Revenue
$13,800
$46,525
+237%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$376,081
$434,985
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$570,075
$334,724
-41%
Unrestricted Net Assets
$15,370,167
$14,652,042
-5%
Net assets
2023
2024
Change
Net assets
+$15,940,242
+$14,986,766
-6%
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