JEWISH FAMILY SERVICES OF ATLANTIC COUNTY INC
JEWISH FAMILY SERVICES OF ATLANTIC COUNTY INC
JEWISH FAMILY SERVICES OF ATLANTIC COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,835,142
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
18%
Other Assets
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,959,721
Grants Payable
28%
Other Liabilities
26%
Deferred Revenue
24%
Payables & Accruals
22%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,882,866
$4,448,990
+15%
Receivables (Non-Related)
$1,438,900
$1,599,128
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$197,062
$157,059
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,832,704
$1,842,486
+1%
Other Assets
$357,492
$787,479
+120%
Total Assets
$7,709,024
$8,835,142
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$1,136,295
$1,110,493
-2%
Grants Payable
$1,409,745
$1,378,445
-2%
Deferred Revenue
$729,973
$1,167,980
+60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$442,385
$1,302,803
+194%
Total Liabilities
$3,718,398
$4,959,721
+33%
Net assets
2024
2025
Change
Restricted Net Assets
$53,404
$53,404
+0%
Unrestricted Net Assets
$3,937,222
$3,822,017
-3%
Net assets
2024
2025
Change
Net assets
+$3,990,626
+$3,875,421
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)