JEWISH FAMILY SERVICE OF GREATER NEW HAV
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,995,869
Investments
72%
Cash & Equivalents
20%
Receivables (Non-Related)
6%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$229,031
Deferred Revenue
66%
Payables & Accruals
33%
Other Liabilities
<1%
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
$471,064
$396,441
-16%
Receivables (Non-Related)
$117,745
$113,405
-4%
Related-Party Receivables
-
-
-
Inventories
$11,244
$11,394
+1%
Prepaid Expenses
$6,677
$14,826
+122%
Investments
$1,836,459
$1,440,719
-22%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$24,844
$19,084
-23%
Total Assets
$2,468,033
$1,995,869
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$95,226
$76,692
-19%
Grants Payable
-
-
-
Deferred Revenue
$150,036
$150,066
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,273
$2,273
+0%
Total Liabilities
$247,535
$229,031
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$343,214
$168,062
-51%
Unrestricted Net Assets
$1,877,284
$1,598,776
-15%
Net assets
2023
2024
Change
Net assets
+$2,220,498
+$1,766,838
-20%
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