MINNESOTA JEWISH COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,917,747
Property, Plant, & Equipment (net)
71%
Investments
10%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,250,733
Other Liabilities
66%
Payables & Accruals
25%
Notes Payable / Debt (Non-Related)
7%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,346,852
$619,543
-54%
Receivables (Non-Related)
$924,973
$680,378
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,089
$25,608
-67%
Investments
$780,956
$828,428
+6%
Property, Plant, & Equipment (net)
$5,210,221
$5,607,897
+8%
Other Assets
$85,393
$155,893
+83%
Total Assets
$8,426,484
$7,917,747
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$813,533
$1,561,490
+92%
Grants Payable
-
-
-
Deferred Revenue
$171,590
$175,942
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$620,241
$416,854
-33%
Related-Party Payables
-
-
-
Other Liabilities
$3,983,875
$4,096,447
+3%
Total Liabilities
$5,589,239
$6,250,733
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,487,402
$1,875,751
+26%
Unrestricted Net Assets
$1,349,843
-$208,737
-115%
Net assets
2023
2024
Change
Net assets
+$2,837,245
+$1,667,014
-41%
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