JEWISH FAMILY SERVICE AGENCY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,975,668
Property, Plant, & Equipment (net)
60%
Receivables (Non-Related)
16%
Cash & Equivalents
15%
Investments
6%
Inventories
1%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$890,380
Payables & Accruals
77%
Grants Payable
23%
Deferred Revenue
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
$1,372,179
$1,080,600
-21%
Receivables (Non-Related)
$1,533,279
$1,146,486
-25%
Related-Party Receivables
-
-
-
Inventories
$76,996
$92,619
+20%
Prepaid Expenses
$59,146
$71,086
+20%
Investments
$377,496
$419,287
+11%
Property, Plant, & Equipment (net)
$3,123,412
$4,160,210
+33%
Other Assets
$5,380
$5,380
+0%
Total Assets
$6,547,888
$6,975,668
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$646,012
$688,399
+7%
Grants Payable
$427,630
$201,981
-53%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,073,642
$890,380
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$490,392
$399,969
-18%
Unrestricted Net Assets
$4,983,854
$5,685,319
+14%
Net assets
2023
2024
Change
Net assets
+$5,474,246
+$6,085,288
+11%
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