JEWISH FAMILY SERVICE OF COLORADO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$17,374,294
Investments
46%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
16%
Other Assets
16%
Prepaid Expenses
1%
Cash & Equivalents
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,839,453
Payables & Accruals
78%
Other Liabilities
22%
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
2024
2025
Change
Cash & Equivalents
$685,507
$175,552
-74%
Receivables (Non-Related)
$4,269,955
$2,849,168
-33%
Related-Party Receivables
-
-
-
Inventories
$6,144
$11,298
+84%
Prepaid Expenses
$343,102
$234,400
-32%
Investments
$8,846,320
$7,962,500
-10%
Property, Plant, & Equipment (net)
$2,663,082
$3,397,288
+28%
Other Assets
$2,598,538
$2,744,088
+6%
Total Assets
$19,412,648
$17,374,294
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$1,628,776
$1,426,416
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$376,948
$413,037
+10%
Total Liabilities
$2,005,724
$1,839,453
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$9,599,120
$8,986,334
-6%
Unrestricted Net Assets
$7,807,804
$6,548,507
-16%
Net assets
2024
2025
Change
Net assets
+$17,406,924
+$15,534,841
-11%
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