JEWISH COMMUNITY CENTER OF AKRON
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,283,931
Property, Plant, & Equipment (net)
91%
Receivables (Non-Related)
8%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$723,230
Payables & Accruals
50%
Deferred Revenue
47%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$73,560
$83,009
+13%
Receivables (Non-Related)
$910,124
$629,420
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,574
$72,178
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,796,513
$7,499,324
-4%
Other Assets
-
-
-
Total Assets
$8,817,771
$8,283,931
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$410,081
$364,357
-11%
Grants Payable
-
-
-
Deferred Revenue
$456,429
$340,394
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,667
$18,479
+177%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$873,177
$723,230
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$7,944,594
$7,560,701
-5%
Net assets
2023
2024
Change
Net assets
+$7,944,594
+$7,560,701
-5%
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