Jewish Family Service of Rochester Inc
Jewish Family Service of Rochester Inc
Jewish Family Service of Rochester Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,125,070
Investments
69%
Other Assets
14%
Receivables (Non-Related)
8%
Inventories
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,134,182
Other Liabilities
64%
Notes Payable / Debt (Non-Related)
17%
Payables & Accruals
16%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$479,904
$326
-100%
Receivables (Non-Related)
$333,396
$432,529
+30%
Related-Party Receivables
-
-
-
Inventories
$319,765
$307,418
-4%
Prepaid Expenses
$14,216
$21,761
+53%
Investments
$3,721,087
$3,531,344
-5%
Property, Plant, & Equipment (net)
$123,058
$105,265
-14%
Other Assets
$518,857
$726,427
+40%
Total Assets
$5,510,283
$5,125,070
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$162,272
$180,668
+11%
Grants Payable
-
-
-
Deferred Revenue
$3,923
$30,625
+681%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$90,000
$193,960
+116%
Related-Party Payables
-
-
-
Other Liabilities
$518,857
$728,929
+40%
Total Liabilities
$775,052
$1,134,182
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$3,829,890
$3,894,573
+2%
Unrestricted Net Assets
$905,341
$96,315
-89%
Net assets
2023
2024
Change
Net assets
+$4,735,231
+$3,990,888
-16%
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