Logo for "JEWISH FEDERATION & FOUNDATION OF NORTHEAST FLORIDA INC"

JEWISH FEDERATION & FOUNDATION OF NORTHEAST FLORIDA INC

JEWISH FEDERATION & FOUNDATION OF NORTHEAST FLORIDA INC

Jacksonville, FL, US
•
501(c)3
•
EIN
59-0637864
•
WWW.JEWISHJACKSONVILLE.ORG
•
DAF Sponsor
Jewish Federation
Regional Funder
Logo for "JEWISH FEDERATION & FOUNDATION OF NORTHEAST FLORIDA INC"

JEWISH FEDERATION & FOUNDATION OF NORTHEAST FLORIDA INC

Jacksonville, FL, US
•
501(c)3
•
EIN
59-0637864
•
WWW.JEWISHJACKSONVILLE.ORG
•
DAF Sponsor
Jewish Federation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$48,184,664

Investments
89%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$26,362,896

Other Liabilities
92%
Grants Payable
6%
Payables & Accruals
2%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,907,322
$1,507,335
-48%
Receivables (Non-Related)
$1,887,152
$2,475,663
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$38,924,910
$43,121,367
+11%
Property, Plant, & Equipment (net)
$38,190
$28,015
-27%
Other Assets
$914,933
$1,052,284
+15%
Total Assets
$44,672,507
$48,184,664
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$570,118
$540,835
-5%
Grants Payable
$1,881,452
$1,550,421
-18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$19,110
-
Related-Party Payables
-
-
-
Other Liabilities
$21,166,172
$24,252,530
+15%
Total Liabilities
$23,617,742
$26,362,896
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$12,109,942
$13,925,678
+15%
Unrestricted Net Assets
$8,944,823
$7,896,090
-12%
Net assets
2024
2025
Change
Net assets
+$21,054,765
+$21,821,768
+4%
Balance Sheet
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