JEWISH FEDERATION OF OMAHA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$64,672,262
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Investments
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,680,975
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
27%
Deferred Revenue
12%
Other Liabilities
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,889,305
$5,538,565
+13%
Receivables (Non-Related)
$6,311,942
$5,308,952
-16%
Related-Party Receivables
-
-
-
Inventories
$42,186
$44,538
+6%
Prepaid Expenses
$57,555
$114,521
+99%
Investments
$2,873,364
$4,290,265
+49%
Property, Plant, & Equipment (net)
$43,244,172
$49,375,421
+14%
Other Assets
-
-
-
Total Assets
$57,418,524
$64,672,262
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,304,411
$2,369,634
+3%
Grants Payable
-
-
-
Deferred Revenue
$1,022,299
$1,024,694
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$21,521
$20,936
-3%
Notes Payable / Debt (Non-Related)
$4,871,330
$5,213,757
+7%
Related-Party Payables
-
-
-
Other Liabilities
$101,953
$51,954
-49%
Total Liabilities
$8,321,514
$8,680,975
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$5,425,933
$4,730,639
-13%
Unrestricted Net Assets
$43,671,077
$51,260,648
+17%
Net assets
2023
2024
Change
Net assets
+$49,097,010
+$55,991,287
+14%
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