JEWISH FAMILY & CAREER SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,539,013
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
25%
Cash & Equivalents
5%
Investments
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,671,863
Payables & Accruals
51%
Deferred Revenue
49%
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
$1,419,396
$502,680
-65%
Receivables (Non-Related)
$2,171,741
$2,657,502
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,338
$129,918
-12%
Investments
$165,112
$193,752
+17%
Property, Plant, & Equipment (net)
$6,610,445
$6,998,911
+6%
Other Assets
$60,000
$56,250
-6%
Total Assets
$10,574,032
$10,539,013
0%
Liabilities
2023
2024
Change
Payables & Accruals
$910,458
$1,368,940
+50%
Grants Payable
-
-
-
Deferred Revenue
$673,254
$1,302,923
+94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,693
$0
-100%
Total Liabilities
$1,671,405
$2,671,863
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$3,045,850
$2,209,271
-27%
Unrestricted Net Assets
$5,856,777
$5,657,879
-3%
Net assets
2023
2024
Change
Net assets
+$8,902,627
+$7,867,150
-12%
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