JEWISH FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$20,612,264
Other Assets
83%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,479,196
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
22%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,881,954
$1,612,886
-14%
Receivables (Non-Related)
$914,327
$703,270
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,944
$113,978
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,266,588
$1,136,342
-10%
Other Assets
$12,373,051
$17,045,788
+38%
Total Assets
$16,539,864
$20,612,264
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$429,083
$332,432
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,736
$6,041
-10%
Notes Payable / Debt (Non-Related)
$1,220,766
$1,140,723
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,656,585
$1,479,196
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$7,633,771
$7,954,605
+4%
Unrestricted Net Assets
$7,249,508
$11,178,463
+54%
Net assets
2024
2025
Change
Net assets
+$14,883,279
+$19,133,068
+29%
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