JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,256,318
Investments
55%
Other Assets
25%
Cash & Equivalents
18%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$347,532
Other Liabilities
94%
Payables & Accruals
6%
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
2023
2024
Change
Cash & Equivalents
$141,750
$226,212
+60%
Receivables (Non-Related)
$25,000
$13,254
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,679
$4,580
+24%
Investments
$661,339
$691,548
+5%
Property, Plant, & Equipment (net)
$2,735
$2,397
-12%
Other Assets
$360,610
$318,327
-12%
Total Assets
$1,195,113
$1,256,318
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$22,678
$20,326
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$362,219
$327,206
-10%
Total Liabilities
$384,897
$347,532
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$219,839
$44,177
-80%
Unrestricted Net Assets
$590,377
$864,609
+46%
Net assets
2023
2024
Change
Net assets
+$810,216
+$908,786
+12%
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