JUDSON HOME CARE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,847,718
Investments
56%
Cash & Equivalents
25%
Other Assets
14%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$740,798
Payables & Accruals
92%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,753,148
$1,953,898
+11%
Receivables (Non-Related)
$610,393
$379,607
-38%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$25,000
$21,316
-15%
Investments
$3,873,774
$4,418,985
+14%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$1,112,496
$1,073,912
-3%
Total Assets
$7,374,811
$7,847,718
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$697,201
$682,309
-2%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$102,522
$58,489
-43%
Total Liabilities
$799,723
$740,798
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$6,575,088
$7,106,920
+8%
Net assets
2023
2024
Change
Net assets
+$6,575,088
+$7,106,920
+8%
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