JEWISH VOCATIONAL SERVICE INC
JEWISH VOCATIONAL SERVICE INC
JEWISH VOCATIONAL SERVICE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$29,823,621
Cash & Equivalents
36%
Investments
20%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
16%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,385,125
Deferred Revenue
50%
Other Liabilities
31%
Payables & Accruals
19%
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
$10,374,878
$10,826,166
+4%
Receivables (Non-Related)
$4,661,139
$5,592,822
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$105,326
$287,123
+173%
Investments
$5,121,951
$6,055,758
+18%
Property, Plant, & Equipment (net)
$5,283,677
$4,653,166
-12%
Other Assets
$4,172,415
$2,408,586
-42%
Total Assets
$29,719,386
$29,823,621
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$2,054,959
$1,629,065
-21%
Grants Payable
-
-
-
Deferred Revenue
$1,944,042
$4,154,667
+114%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,589,337
$2,601,393
-43%
Total Liabilities
$8,588,338
$8,385,125
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$5,079,966
$4,525,300
-11%
Unrestricted Net Assets
$16,051,082
$16,913,196
+5%
Net assets
2023
2024
Change
Net assets
+$21,131,048
+$21,438,496
+1%
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