JEWISH APARTMENTS AND SERVICES INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$3,448,783
Receivables (Non-Related)
80%
Other Assets
10%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$602,066
Payables & Accruals
82%
Deferred Revenue
16%
Other Liabilities
2%
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
$683,773
$320,894
-53%
Receivables (Non-Related)
$2,600,154
$2,774,702
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,454
$14,337
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$56,227
$6,960
-88%
Other Assets
$285,210
$331,890
+16%
Total Assets
$3,639,818
$3,448,783
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$788,360
$494,565
-37%
Grants Payable
-
-
-
Deferred Revenue
$97,700
$94,219
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,811
$13,282
-4%
Total Liabilities
$899,871
$602,066
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,739,947
$2,846,717
+4%
Net assets
2023
2024
Change
Net assets
+$2,739,947
+$2,846,717
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)