JEWISH FAMILY SERVICES
JEWISH FAMILY SERVICES
JEWISH FAMILY SERVICES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,906,640
Other Assets
44%
Receivables (Non-Related)
36%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,639,151
Other Liabilities
55%
Payables & Accruals
26%
Deferred Revenue
16%
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
$894,733
$583,381
-35%
Receivables (Non-Related)
$1,155,795
$1,403,368
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$116,136
$51,374
-56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$141,644
$156,254
+10%
Other Assets
$1,750,980
$1,712,263
-2%
Total Assets
$4,059,288
$3,906,640
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$567,320
$429,039
-24%
Grants Payable
-
-
-
Deferred Revenue
$515,532
$266,731
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$37,671
-
Related-Party Payables
-
-
-
Other Liabilities
$1,042,039
$905,710
-13%
Total Liabilities
$2,124,891
$1,639,151
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,171,638
$1,194,555
+2%
Unrestricted Net Assets
$762,759
$1,072,934
+41%
Net assets
2023
2024
Change
Net assets
+$1,934,397
+$2,267,489
+17%
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