JEWISH HOME AND AGING SERVICES
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$4,165,468
Property, Plant, & Equipment (net)
91%
Receivables (Non-Related)
5%
Investments
4%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$659,033
Payables & Accruals
61%
Deferred Revenue
36%
Other Liabilities
3%
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
-
-
-
Receivables (Non-Related)
$25,615
$195,260
+662%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,869
$9,849
-76%
Investments
$158,836
$177,762
+12%
Property, Plant, & Equipment (net)
$1,268,291
$3,782,597
+198%
Other Assets
$5,630
$0
-100%
Total Assets
$1,500,241
$4,165,468
+178%
Liabilities
2023
2024
Change
Payables & Accruals
$147,104
$404,514
+175%
Grants Payable
-
-
-
Deferred Revenue
$237,911
$237,911
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,008
$16,608
-60%
Total Liabilities
$427,023
$659,033
+54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,073,218
$3,506,435
+227%
Net assets
2023
2024
Change
Net assets
+$1,073,218
+$3,506,435
+227%
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