JEWISH FAMILY & VOCATIONAL SERVICE OF MIDDLESEX COUNTY INC

JEWISH FAMILY & VOCATIONAL SERVICE OF MIDDLESEX COUNTY INC

North Brunswick, NJ, US
501(c)3
EIN
22-2281774

JEWISH FAMILY & VOCATIONAL SERVICE OF MIDDLESEX COUNTY INC

North Brunswick, NJ, US
501(c)3
EIN
22-2281774

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,114,134

Cash & Equivalents
48%
Other Assets
34%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,664,920

Other Liabilities
65%
Payables & Accruals
25%
Deferred Revenue
8%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,246,480
$2,478,798
+10%
Receivables (Non-Related)
$644,572
$794,368
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,748
$47,192
+243%
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,538
$77,123
+47%
Other Assets
$1,849,377
$1,716,653
-7%
Total Assets
$4,806,715
$5,114,134
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$921,645
$678,879
-26%
Grants Payable
-
-
-
Deferred Revenue
$6,582
$215,946
+3181%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$54,601
$44,851
-18%
Related-Party Payables
-
-
-
Other Liabilities
$1,847,971
$1,725,244
-7%
Total Liabilities
$2,830,799
$2,664,920
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$30,500
$30,500
+0%
Unrestricted Net Assets
$1,945,416
$2,418,714
+24%
Net assets
2023
2024
Change
Net assets
+$1,975,916
+$2,449,214
+24%
Balance Sheet
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