JEWISH FAMILY SERVICE OF METROWEST INC
JEWISH FAMILY SERVICE OF METROWEST INC
JEWISH FAMILY SERVICE OF METROWEST INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,318,139
Cash & Equivalents
53%
Receivables (Non-Related)
19%
Investments
17%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$626,787
Payables & Accruals
59%
Deferred Revenue
41%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,965,473
$4,971,102
+0%
Receivables (Non-Related)
$1,601,656
$1,739,164
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$186,715
$224,710
+20%
Investments
$1,395,288
$1,602,263
+15%
Property, Plant, & Equipment (net)
$652,841
$780,900
+20%
Other Assets
$98,730
$0
-100%
Total Assets
$8,900,703
$9,318,139
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$185,808
$366,732
+97%
Grants Payable
-
-
-
Deferred Revenue
-
$260,055
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$100,066
$0
-100%
Total Liabilities
$285,874
$626,787
+119%
Net assets
2023
2024
Change
Restricted Net Assets
$4,152,879
$3,520,134
-15%
Unrestricted Net Assets
$4,461,950
$5,171,218
+16%
Net assets
2023
2024
Change
Net assets
+$8,614,829
+$8,691,352
+1%
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