NEW ORLEANS JEWISH COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,642,173
Property, Plant, & Equipment (net)
46%
Other Assets
27%
Cash & Equivalents
19%
Investments
5%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,343,371
Deferred Revenue
62%
Other Liabilities
27%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,470,255
$3,967,836
-27%
Receivables (Non-Related)
$302,219
$223,029
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$224,226
$352,698
+57%
Investments
$980,638
$1,050,794
+7%
Property, Plant, & Equipment (net)
$9,196,446
$9,482,337
+3%
Other Assets
$4,833,488
$5,565,479
+15%
Total Assets
$21,007,272
$20,642,173
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$402,274
$117,605
-71%
Grants Payable
-
-
-
Deferred Revenue
$908,997
$831,600
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,000
$25,000
-80%
Related-Party Payables
-
-
-
Other Liabilities
$69,719
$369,166
+430%
Total Liabilities
$1,505,990
$1,343,371
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$3,892,793
$3,383,231
-13%
Unrestricted Net Assets
$15,608,489
$15,915,571
+2%
Net assets
2023
2024
Change
Net assets
+$19,501,282
+$19,298,802
-1%
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