Logo for "JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC"

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC

ANN ARBOR, MI, US
501(c)(3)
EIN
41-2147486
Women Led
Logo for "JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC"

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC

ANN ARBOR, MI, US
501(c)(3)
EIN
41-2147486
Women Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$8,045,959

Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
36%
Cash & Equivalents
12%
Investments
4%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,128,248

Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
14%
Other Liabilities
9%
Related-Party Payables
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$406,037
$928,830
+129%
Receivables (Non-Related)
$2,005,043
$2,874,921
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,908
$77,948
+10%
Investments
$320,397
$348,541
+9%
Property, Plant, & Equipment (net)
$3,551,666
$3,532,921
-1%
Other Assets
$344,599
$282,798
-18%
Total Assets
$6,698,650
$8,045,959
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$301,943
$448,766
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,171,090
$2,235,329
+3%
Related-Party Payables
$246,125
$159,687
-35%
Other Liabilities
$352,001
$284,466
-19%
Total Liabilities
$3,071,159
$3,128,248
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$526,573
$869,865
+65%
Unrestricted Net Assets
$3,100,918
$4,047,846
+31%
Net assets
2023
2024
Change
Net assets
+$3,627,491
+$4,917,711
+36%
Balance Sheet
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