LEVITE JEWISH COMMUNITY CENTER
LEVITE JEWISH COMMUNITY CENTER
LEVITE JEWISH COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,726,725
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
29%
Other Assets
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$737,689
Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
21%
Other Liabilities
11%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,818,352
$1,069,262
-41%
Receivables (Non-Related)
$169,844
$77,010
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,500
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,962,531
$2,486,192
+27%
Other Assets
$37,766
$94,261
+150%
Total Assets
$3,989,993
$3,726,725
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$190,380
$154,151
-19%
Grants Payable
-
-
-
Deferred Revenue
$24,139
$32,874
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$546,093
$469,255
-14%
Related-Party Payables
-
-
-
Other Liabilities
$24,811
$81,409
+228%
Total Liabilities
$785,423
$737,689
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$593,187
$140,202
-76%
Unrestricted Net Assets
$2,611,383
$2,848,834
+9%
Net assets
2023
2024
Change
Net assets
+$3,204,570
+$2,989,036
-7%
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