GOODMAN JFS OF BROWARD COUNTY

GOODMAN JFS OF BROWARD COUNTY

DAVIE, FL, US
•
a.k.a DR STANLEY AND PEARL GOODMAN JFS OF BROWARD COUNTY INC % BARBARA WELTE-DI PIETRO
•
501(c)(3)
•
EIN
59-0995106
•
WWW.JFSBROWARD.ORG

GOODMAN JFS OF BROWARD COUNTY

DAVIE, FL, US
•
a.k.a DR STANLEY AND PEARL GOODMAN JFS OF BROWARD COUNTY INC % BARBARA WELTE-DI PIETRO
•
501(c)(3)
•
EIN
59-0995106
•
WWW.JFSBROWARD.ORG
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$11,354,604

Cash & Equivalents
52%
Other Assets
33%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
3%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,566,484

Other Liabilities
57%
Payables & Accruals
42%
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
$5,040,319
$5,859,251
+16%
Receivables (Non-Related)
$2,029,950
$1,274,842
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,980
$51,102
+35%
Investments
$81,275
$85,496
+5%
Property, Plant, & Equipment (net)
$438,038
$354,926
-19%
Other Assets
$4,414,722
$3,728,987
-16%
Total Assets
$12,042,284
$11,354,604
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,659,445
$2,764,511
+4%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$60,297
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,069,506
$3,741,676
-8%
Total Liabilities
$6,728,951
$6,566,484
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$930,438
$893,726
-4%
Unrestricted Net Assets
$4,382,895
$3,894,394
-11%
Net assets
2023
2024
Change
Net assets
+$5,313,333
+$4,788,120
-10%
Balance Sheet
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