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H
EBREW
U
NION
C
OLLEGE
-
J
EWISH
I
NSTITUTE OF
R
ELIGION
2003-2004
Annual Report
Summary Financial Figures
CONDENSED STATEMENT OF FINANCIAL POSITION
June 30
2004
2003
2002
Total Assets
$220,221,355
$192,821,958
$192,989,152
Total Liabilities
15,561,668
15,648,179
9,760,138
Total Net Assets
184,659,687
177,173,779
183,229,014
Total Liabilities
$200,221,355
$192,821,958
$192,989,152
and Net Assets
CONDENSED STATEMENT OF ACTIVITIES
Year Ended June 30, 2004
Unrestricted
Temporarily
Permanently
Total
Restricted
Restricted
Total Operating Revenue,
Gains and Other Support
$33,451,550
$(1,934,892)
$ 5,521,517
$ 37,038,175
Total Operating (Expenses)
(38,190,448)
(38,190,448)
Nonoperating Revenue (Expense)
2,470,247
6,427,934
(260,000)
(8,638,181)
Change in Net Assets
(2,268,651)
4,493,042
5,261,517
7,485,908
Net Assets, Beginning of Year
82,215,552
23,579,015
71,379,212
177,173,779
Net Assets, End of Year
$79,946,901
$28,072,057
$76,640,729 $184,659,687
HUC-JIR Revenue, 2003-2004
HUC-JIR Expenses, 2003-2004