JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,442,371
Investments
54%
Other Assets
19%
Cash & Equivalents
16%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$317,525
Other Liabilities
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$226,212
$227,665
+1%
Receivables (Non-Related)
$13,254
$141,555
+968%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,580
$4,552
-1%
Investments
$691,548
$782,608
+13%
Property, Plant, & Equipment (net)
$2,397
$10,196
+325%
Other Assets
$318,327
$275,795
-13%
Total Assets
$1,256,318
$1,442,371
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$20,326
$28,709
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$327,206
$288,816
-12%
Total Liabilities
$347,532
$317,525
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$44,177
$181,919
+312%
Unrestricted Net Assets
$864,609
$942,927
+9%
Net assets
2024
2025
Change
Net assets
+$908,786
+$1,124,846
+24%
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