JEWISH UNITED FUND OF METROPOLITAN CHICAGO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$249,876,290
Investments
69%
Receivables (Non-Related)
14%
Cash & Equivalents
8%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$50,040,003
Other Liabilities
75%
Grants Payable
16%
Payables & Accruals
8%
Deferred Revenue
<1%
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
$14,985,041
$20,101,620
+34%
Receivables (Non-Related)
$40,894,614
$34,097,184
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,334,769
$2,264,822
+70%
Investments
$156,492,997
$172,658,624
+10%
Property, Plant, & Equipment (net)
$2,622,316
$2,334,011
-11%
Other Assets
$21,772,074
$18,420,029
-15%
Total Assets
$238,101,811
$249,876,290
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,485,526
$4,194,585
-6%
Grants Payable
$21,083,945
$8,011,708
-62%
Deferred Revenue
$7,371,192
$236,768
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,227,324
$37,596,942
-25%
Total Liabilities
$83,167,987
$50,040,003
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$16,487,290
$38,003,386
+131%
Unrestricted Net Assets
$138,446,534
$161,832,901
+17%
Net assets
2023
2024
Change
Net assets
+$154,933,824
+$199,836,287
+29%
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