JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$27,875,080
Receivables (Non-Related)
39%
Investments
36%
Cash & Equivalents
21%
Other Assets
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,112,894
Deferred Revenue
71%
Payables & Accruals
21%
Other Liabilities
8%
Grants Payable
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
$4,815,846
$5,735,964
+19%
Receivables (Non-Related)
$11,168,382
$10,892,089
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$435,045
$411,916
-5%
Investments
$9,919,143
$9,930,252
+0%
Property, Plant, & Equipment (net)
$314,827
$260,815
-17%
Other Assets
$732,609
$644,044
-12%
Total Assets
$27,385,852
$27,875,080
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,538,266
$2,511,980
-1%
Grants Payable
-
-
-
Deferred Revenue
$7,156,160
$8,643,430
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,131,099
$957,484
-15%
Total Liabilities
$10,825,525
$12,112,894
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$13,413,797
$13,408,352
0%
Unrestricted Net Assets
$3,146,530
$2,353,834
-25%
Net assets
2023
2024
Change
Net assets
+$16,560,327
+$15,762,186
-5%
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