JEWISH HOME SERVICES INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$8,822,514
Receivables (Non-Related)
81%
Other Assets
8%
Cash & Equivalents
5%
Investments
4%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,342,341
Other Liabilities
62%
Payables & Accruals
38%
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
$373,335
$467,548
+25%
Receivables (Non-Related)
$6,333,210
$7,121,962
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,379
$70,174
+3%
Investments
$339,678
$351,847
+4%
Property, Plant, & Equipment (net)
$145,650
$97,963
-33%
Other Assets
$776,752
$713,020
-8%
Total Assets
$8,037,004
$8,822,514
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$244,709
$508,101
+108%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$889,276
$834,240
-6%
Total Liabilities
$1,133,985
$1,342,341
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$199,959
$212,128
+6%
Unrestricted Net Assets
$6,703,060
$7,268,045
+8%
Net assets
2023
2024
Change
Net assets
+$6,903,019
+$7,480,173
+8%
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