JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,288,431
Investments
37%
Cash & Equivalents
31%
Other Assets
28%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$920,561
Other Liabilities
76%
Payables & Accruals
24%
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
$1,225,054
$1,012,146
-17%
Receivables (Non-Related)
$75,743
$92,588
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,955
$5,895
-26%
Investments
$947,173
$1,208,473
+28%
Property, Plant, & Equipment (net)
$19,837
$56,815
+186%
Other Assets
$1,028,794
$912,514
-11%
Total Assets
$3,304,556
$3,288,431
0%
Liabilities
2023
2024
Change
Payables & Accruals
$183,980
$218,650
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$826,184
$701,911
-15%
Total Liabilities
$1,010,164
$920,561
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$366,718
$576,335
+57%
Unrestricted Net Assets
$1,927,674
$1,791,535
-7%
Net assets
2023
2024
Change
Net assets
+$2,294,392
+$2,367,870
+3%
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