JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,458,332
Cash & Equivalents
49%
Other Assets
33%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,232,143
Payables & Accruals
56%
Deferred Revenue
30%
Other Liabilities
13%
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
$1,544,481
$1,710,773
+11%
Receivables (Non-Related)
$279,770
$310,315
+11%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$113,252
$102,887
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$122,427
$203,873
+67%
Other Assets
$1,201,933
$1,130,484
-6%
Total Assets
$3,261,863
$3,458,332
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$752,227
$694,113
-8%
Grants Payable
-
-
-
Deferred Revenue
$229,528
$374,893
+63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$381,545
$163,137
-57%
Total Liabilities
$1,363,300
$1,232,143
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$732,697
$824,879
+13%
Unrestricted Net Assets
$1,165,866
$1,401,310
+20%
Net assets
2023
2024
Change
Net assets
+$1,898,563
+$2,226,189
+17%
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