JEWISH FAMILY SERVICE OF STAMFORD INC
JEWISH FAMILY SERVICE OF STAMFORD INC
JEWISH FAMILY SERVICE OF STAMFORD INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$8,363,584
Investments
79%
Property, Plant, & Equipment (net)
13%
Other Assets
6%
Receivables (Non-Related)
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,635,627
Other Liabilities
60%
Notes Payable / Debt (Non-Related)
33%
Payables & Accruals
6%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$133,760
$74,631
-44%
Receivables (Non-Related)
$177,615
$124,299
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,388,973
$6,579,125
+3%
Property, Plant, & Equipment (net)
$1,112,159
$1,077,601
-3%
Other Assets
$587,246
$507,928
-14%
Total Assets
$8,399,753
$8,363,584
0%
Liabilities
2023
2024
Change
Payables & Accruals
$78,419
$94,160
+20%
Grants Payable
-
$13,750
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$562,045
$547,049
-3%
Related-Party Payables
-
-
-
Other Liabilities
$907,424
$980,668
+8%
Total Liabilities
$1,547,888
$1,635,627
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$4,396,756
$4,292,698
-2%
Unrestricted Net Assets
$2,455,109
$2,435,259
-1%
Net assets
2023
2024
Change
Net assets
+$6,851,865
+$6,727,957
-2%
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