Jewish Family Services Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,920,283
Other Assets
66%
Cash & Equivalents
14%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$382,689
Payables & Accruals
88%
Other Liabilities
7%
Deferred Revenue
4%
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
$1,256,533
$1,365,889
+9%
Receivables (Non-Related)
$706,434
$1,061,895
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,379
$32,189
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$723,645
$913,273
+26%
Other Assets
$5,910,254
$6,547,037
+11%
Total Assets
$8,634,245
$9,920,283
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$285,295
$338,395
+19%
Grants Payable
-
-
-
Deferred Revenue
$23,393
$16,667
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,781
$27,627
-16%
Total Liabilities
$341,469
$382,689
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$5,196,261
$5,786,359
+11%
Unrestricted Net Assets
$3,096,515
$3,751,235
+21%
Net assets
2023
2024
Change
Net assets
+$8,292,776
+$9,537,594
+15%
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