JEWISH COMMUNITY CENTER OF ASHEVILLE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$9,627,157
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,137,675
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
19%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,045,488
$979,742
-6%
Receivables (Non-Related)
$458,371
$333,027
-27%
Related-Party Receivables
-
-
-
Inventories
$1,561
$3,552
+128%
Prepaid Expenses
$13,470
$10,805
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,690,372
$8,300,031
-4%
Other Assets
-
-
-
Total Assets
$10,209,262
$9,627,157
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$203,274
$214,006
+5%
Grants Payable
-
-
-
Deferred Revenue
$97,989
$51,827
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$926,178
$871,842
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,227,441
$1,137,675
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$399,805
-
-
Unrestricted Net Assets
$8,582,016
$8,489,482
-1%
Net assets
2023
2024
Change
Net assets
+$8,981,821
+$8,489,482
-5%
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