JEWISH COMMUNITY ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,712,768
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
24%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,696,961
Deferred Revenue
59%
Payables & Accruals
39%
Other Liabilities
3%
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
$4,339,917
$5,720,708
+32%
Receivables (Non-Related)
$967,354
$3,068,635
+217%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$353,756
$362,324
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,094,472
$3,490,873
+13%
Other Assets
$38,407
$70,228
+83%
Total Assets
$8,793,906
$12,712,768
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$668,148
$1,045,697
+57%
Grants Payable
-
-
-
Deferred Revenue
$1,600,939
$1,581,036
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,407
$70,228
+83%
Total Liabilities
$2,307,494
$2,696,961
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$3,191,999
$3,666,659
+15%
Unrestricted Net Assets
$3,294,413
$6,349,148
+93%
Net assets
2023
2024
Change
Net assets
+$6,486,412
+$10,015,807
+54%
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