B'NAI SHALOM SYNAGOGUE INC
B'NAI SHALOM SYNAGOGUE INC
B'NAI SHALOM SYNAGOGUE INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$5,442,647
Investments
73%
Cash & Equivalents
13%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$448,175
Deferred Revenue
68%
Other Liabilities
23%
Payables & Accruals
9%
Grants Payable
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
$980,429
$733,961
-25%
Receivables (Non-Related)
$453,024
$337,359
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,010
$43,128
-8%
Investments
$3,602,112
$3,997,172
+11%
Property, Plant, & Equipment (net)
$298,419
$255,391
-14%
Other Assets
$2,156
$75,636
+3408%
Total Assets
$5,383,150
$5,442,647
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$150,962
$39,357
-74%
Grants Payable
-
-
-
Deferred Revenue
$269,579
$304,930
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,691
$103,888
+74%
Total Liabilities
$480,232
$448,175
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$3,503,328
$3,500,807
0%
Unrestricted Net Assets
$1,399,590
$1,493,665
+7%
Net assets
2023
2024
Change
Net assets
+$4,902,918
+$4,994,472
+2%
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