OREGON JEWISH MUSEUM AND CENTER FOR HOLO
OREGON JEWISH MUSEUM AND CENTER FOR HOLO
OREGON JEWISH MUSEUM AND CENTER FOR HOLO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,709,162
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
36%
Other Assets
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$72,732
Payables & Accruals
86%
Notes Payable / Debt (Non-Related)
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,141,816
$3,845,743
+22%
Receivables (Non-Related)
$375,073
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$43,078
$47,272
+10%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,828,014
$6,748,497
-1%
Other Assets
$10,875
$67,650
+522%
Total Assets
$10,398,856
$10,709,162
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$71,165
$62,732
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000
$10,000
-80%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$121,165
$72,732
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$2,557,935
$3,206,171
+25%
Unrestricted Net Assets
$7,719,756
$7,430,259
-4%
Net assets
2023
2024
Change
Net assets
+$10,277,691
+$10,636,430
+3%
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