MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$83,917,524
Property, Plant, & Equipment (net)
59%
Investments
23%
Receivables (Non-Related)
12%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,924,787
Deferred Revenue
48%
Payables & Accruals
47%
Other Liabilities
4%
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
$15,151,886
$5,027,340
-67%
Receivables (Non-Related)
$11,774,228
$10,024,271
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$542,493
$342,138
-37%
Investments
$16,799,460
$19,100,860
+14%
Property, Plant, & Equipment (net)
$30,254,827
$49,422,915
+63%
Other Assets
$0
$0
-
Total Assets
$74,522,894
$83,917,524
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,367,269
$2,797,675
+18%
Grants Payable
$0
$0
-
Deferred Revenue
$2,779,054
$2,865,861
+3%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,443,132
$261,251
-89%
Total Liabilities
$7,589,455
$5,924,787
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$21,399,107
$11,339,938
-47%
Unrestricted Net Assets
$45,534,332
$66,652,799
+46%
Net assets
2023
2024
Change
Net assets
+$66,933,439
+$77,992,737
+17%
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