Logo for "JEWISH FEDERATION OF DELAWARE INC"

JEWISH FEDERATION OF DELAWARE INC

JEWISH FEDERATION OF DELAWARE INC

WILMINGTON, DE, US
501(c)(3)
EIN
51-0064315
DAF Sponsor
Jewish Federation
Regional Funder
Logo for "JEWISH FEDERATION OF DELAWARE INC"

JEWISH FEDERATION OF DELAWARE INC

WILMINGTON, DE, US
501(c)(3)
EIN
51-0064315
DAF Sponsor
Jewish Federation
Regional Funder

Balance Sheet

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

$46,095,016

Investments
70%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$16,626,255

Custodial & Escrow Liabilities
92%
Grants Payable
6%
Payables & Accruals
2%
Notes Payable / Debt (Non-Related)
<1%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,233,345
$2,009,465
-10%
Receivables (Non-Related)
$1,372,448
$1,151,121
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,982
$97,552
+22%
Investments
$30,215,087
$32,056,350
+6%
Property, Plant, & Equipment (net)
$10,111,748
$10,428,062
+3%
Other Assets
$350,213
$352,466
+1%
Total Assets
$44,362,823
$46,095,016
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$344,165
$273,277
-21%
Grants Payable
$1,212,451
$1,058,659
-13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$14,249,727
$15,230,168
+7%
Notes Payable / Debt (Non-Related)
$99,000
$49,000
-51%
Related-Party Payables
-
-
-
Other Liabilities
$21,971
$15,151
-31%
Total Liabilities
$15,927,314
$16,626,255
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,579,370
$10,534,841
+10%
Unrestricted Net Assets
$18,856,139
$18,933,920
+0%
Net assets
2023
2024
Change
Net assets
+$28,435,509
+$29,468,761
+4%
Balance Sheet
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