JEWISH HOSPICE & CHAPLAINCY NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,147,608
Investments
75%
Cash & Equivalents
15%
Receivables (Non-Related)
5%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$170,287
Payables & Accruals
94%
Other Liabilities
6%
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
$1,860,323
$3,258,451
+75%
Receivables (Non-Related)
$1,803,759
$1,003,304
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,971
-
Investments
$15,953,232
$15,860,666
-1%
Property, Plant, & Equipment (net)
$12,150
$33,250
+174%
Other Assets
$892,032
$989,966
+11%
Total Assets
$20,521,496
$21,147,608
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$45,960
$159,994
+248%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,775
$10,293
-58%
Total Liabilities
$70,735
$170,287
+141%
Net assets
2023
2024
Change
Restricted Net Assets
$9,532,622
$16,539,389
+74%
Unrestricted Net Assets
$10,918,139
$4,437,932
-59%
Net assets
2023
2024
Change
Net assets
+$20,450,761
+$20,977,321
+3%
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