JEWISH ADOPTION AND FAMILY CARE OPTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,299,931
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
10%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$82,118
Other Liabilities
75%
Payables & Accruals
25%
Deferred Revenue
<1%
Grants Payable
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
$439,946
$338,078
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$36,227
$20,569
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,192
$2,916,498
+31629%
Other Assets
$125,158
$24,786
-80%
Total Assets
$610,523
$3,299,931
+441%
Liabilities
2023
2024
Change
Payables & Accruals
$46,806
$20,591
-56%
Grants Payable
-
-
-
Deferred Revenue
-
$180
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$125,158
$61,347
-51%
Total Liabilities
$171,964
$82,118
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$438,559
$3,217,813
+634%
Net assets
2023
2024
Change
Net assets
+$438,559
+$3,217,813
+634%
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