THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,044,619
Cash & Equivalents
43%
Investments
27%
Receivables (Non-Related)
24%
Other Assets
4%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,108,809
Deferred Revenue
64%
Payables & Accruals
36%
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
$2,278,838
$2,160,910
-5%
Receivables (Non-Related)
$1,406,579
$1,215,181
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$225,674
$36,522
-84%
Investments
-
$1,338,973
-
Property, Plant, & Equipment (net)
$90,176
$72,947
-19%
Other Assets
$206,109
$220,086
+7%
Total Assets
$4,207,376
$5,044,619
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$835,277
$1,117,397
+34%
Grants Payable
-
-
-
Deferred Revenue
$1,503,596
$1,991,412
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,338,873
$3,108,809
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,453,731
$0
-100%
Unrestricted Net Assets
$414,772
$1,935,810
+367%
Net assets
2023
2024
Change
Net assets
+$1,868,503
+$1,935,810
+4%
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