JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA

JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA

SCRANTON, PA, US
501(c)(3)
EIN
24-0796423

JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA

SCRANTON, PA, US
501(c)(3)
EIN
24-0796423

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,568,276

Investments
90%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$64,946

Deferred Revenue
77%
Payables & Accruals
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$46,110
$126,538
+174%
Receivables (Non-Related)
$39,805
$60,706
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,765
$14,548
+49%
Investments
$2,188,711
$2,310,155
+6%
Property, Plant, & Equipment (net)
$69,986
$56,329
-20%
Other Assets
-
-
-
Total Assets
$2,354,377
$2,568,276
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$10,301
$14,946
+45%
Grants Payable
-
-
-
Deferred Revenue
-
$50,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,301
$64,946
+530%
Net assets
2024
2025
Change
Restricted Net Assets
$167,130
$178,114
+7%
Unrestricted Net Assets
$2,176,946
$2,325,216
+7%
Net assets
2024
2025
Change
Net assets
+$2,344,076
+$2,503,330
+7%
Balance Sheet
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