JEWISH FAMILY SERVICE OF ST PAUL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,463,643
Investments
69%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
8%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$338,870
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$188,866
$131,535
-30%
Receivables (Non-Related)
$1,390,988
$356,442
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,175
$32,403
-43%
Investments
$2,107,828
$3,084,746
+46%
Property, Plant, & Equipment (net)
$788,484
$845,348
+7%
Other Assets
$33,852
$13,169
-61%
Total Assets
$4,567,193
$4,463,643
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$453,638
$308,292
-32%
Grants Payable
-
-
-
Deferred Revenue
-
$30,578
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$453,638
$338,870
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$2,015,903
$2,267,214
+12%
Unrestricted Net Assets
$2,097,652
$1,857,559
-11%
Net assets
2023
2024
Change
Net assets
+$4,113,555
+$4,124,773
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)