JEWISH FAMILY SERVICES OF ST LOUIS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,979,713
Investments
59%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$387,902
Payables & Accruals
98%
Other Liabilities
2%
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
$2,358,689
$2,752,916
+17%
Receivables (Non-Related)
$1,743,147
$3,031,187
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,713
$32,692
+205%
Investments
$11,203,150
$12,335,279
+10%
Property, Plant, & Equipment (net)
$3,004,299
$2,827,639
-6%
Other Assets
-
-
-
Total Assets
$18,319,998
$20,979,713
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$237,299
$381,432
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,528
$6,470
-52%
Total Liabilities
$250,827
$387,902
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$7,845,072
$9,958,755
+27%
Unrestricted Net Assets
$10,224,099
$10,633,056
+4%
Net assets
2023
2024
Change
Net assets
+$18,069,171
+$20,591,811
+14%
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