Jewish Family Service of San Antonio Texas Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,341,996
Investments
49%
Cash & Equivalents
27%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$270,227
Payables & Accruals
99%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
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
$93,635
$358,288
+283%
Receivables (Non-Related)
$599,446
$243,314
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,423
$7,076
-25%
Investments
$973,436
$654,867
-33%
Property, Plant, & Equipment (net)
$47,195
$75,731
+60%
Other Assets
$10,137
$2,720
-73%
Total Assets
$1,733,272
$1,341,996
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$162,941
$267,507
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$360,137
$2,720
-99%
Total Liabilities
$523,078
$270,227
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$150,000
$159,705
+6%
Unrestricted Net Assets
$1,060,194
$912,064
-14%
Net assets
2023
2024
Change
Net assets
+$1,210,194
+$1,071,769
-11%
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