JEWISH FEDERATION OF TULSA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,531,299
Investments
84%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$424,858
Payables & Accruals
72%
Deferred Revenue
15%
Other Liabilities
13%
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
$2,483,821
$2,824,391
+14%
Receivables (Non-Related)
$91,153
$193,844
+113%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,824
$23,091
-20%
Investments
$30,854,434
$33,091,196
+7%
Property, Plant, & Equipment (net)
$3,527,977
$3,398,777
-4%
Other Assets
-
-
-
Total Assets
$36,986,209
$39,531,299
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$172,386
$305,997
+78%
Grants Payable
-
-
-
Deferred Revenue
$15,000
$63,590
+324%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,364
$55,271
+14%
Total Liabilities
$235,750
$424,858
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$12,273,674
$13,102,961
+7%
Unrestricted Net Assets
$24,476,785
$26,003,480
+6%
Net assets
2023
2024
Change
Net assets
+$36,750,459
+$39,106,441
+6%
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