Logo for "JEWISH FEDERATION OF GREATER ANN ARBOR"

JEWISH FEDERATION OF GREATER ANN ARBOR

JEWISH FEDERATION OF GREATER ANN ARBOR

ANN ARBOR, MI, US
501(c)(3)
EIN
38-2711480
DAF Sponsor
Jewish Federation
Regional Funder
Logo for "JEWISH FEDERATION OF GREATER ANN ARBOR"

JEWISH FEDERATION OF GREATER ANN ARBOR

ANN ARBOR, MI, US
501(c)(3)
EIN
38-2711480
DAF Sponsor
Jewish Federation
Regional Funder

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$14,893,538

Investments
87%
Cash & Equivalents
5%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,261,171

Other Liabilities
74%
Grants Payable
26%
Payables & Accruals
<1%
Deferred Revenue
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
$832,834
$809,440
-3%
Receivables (Non-Related)
$585,827
$670,405
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,260
$21,028
+155%
Investments
$11,961,232
$12,993,838
+9%
Property, Plant, & Equipment (net)
$3,991
$6,425
+61%
Other Assets
$377,339
$392,402
+4%
Total Assets
$13,769,483
$14,893,538
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,889
$8,317
-16%
Grants Payable
$839,272
$851,848
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,176,301
$2,401,006
+10%
Total Liabilities
$3,025,462
$3,261,171
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$8,064,392
$8,882,771
+10%
Unrestricted Net Assets
$2,679,629
$2,749,596
+3%
Net assets
2023
2024
Change
Net assets
+$10,744,021
+$11,632,367
+8%
Balance Sheet
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