FLINT JEWISH FEDERATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,563,541
Investments
83%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,502
Payables & Accruals
63%
Deferred Revenue
37%
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
$241,896
$185,181
-23%
Receivables (Non-Related)
$64,294
$55,848
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,947
$4,605
-54%
Investments
$2,916,075
$2,968,707
+2%
Property, Plant, & Equipment (net)
$365,538
$349,200
-4%
Other Assets
-
-
-
Total Assets
$3,597,750
$3,563,541
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$11,123
$8,452
-24%
Grants Payable
-
-
-
Deferred Revenue
$7,050
$5,050
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,173
$13,502
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$2,787,636
$2,939,135
+5%
Unrestricted Net Assets
$791,941
$610,904
-23%
Net assets
2023
2024
Change
Net assets
+$3,579,577
+$3,550,039
-1%
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