JEWISH ASSOCIATION ON AGING
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$22,557,240
Other Assets
62%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,564,185
Payables & Accruals
N/A
Notes Payable / Debt (Non-Related)
N/A
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,329,155
$854,154
-36%
Receivables (Non-Related)
$1,567,460
$1,144,175
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$200,341
$80,560
-60%
Investments
$4,392,181
$292
-100%
Property, Plant, & Equipment (net)
$6,251,889
$6,596,922
+6%
Other Assets
$9,676,608
$13,881,137
+43%
Total Assets
$23,417,634
$22,557,240
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,213,922
$1,102,676
-9%
Grants Payable
-
-
-
Deferred Revenue
$116,300
$75,314
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-$2,868
-
Notes Payable / Debt (Non-Related)
$389,062
$389,063
+0%
Related-Party Payables
-
-
-
Other Liabilities
$48,001
$0
-100%
Total Liabilities
$1,767,285
$1,564,185
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$6,118,152
$4,041,491
-34%
Unrestricted Net Assets
$15,532,197
$16,951,564
+9%
Net assets
2023
2024
Change
Net assets
+$21,650,349
+$20,993,055
-3%
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