JEWISH FAMILY SERVICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$52,899,205
Investments
59%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
10%
Receivables (Non-Related)
10%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,784,672
Payables & Accruals
58%
Other Liabilities
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
$370,529
$5,254,419
+1318%
Receivables (Non-Related)
$5,595,544
$5,129,416
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$206,975
$315,694
+53%
Investments
$28,243,258
$31,020,902
+10%
Property, Plant, & Equipment (net)
$10,976,208
$10,051,402
-8%
Other Assets
$1,307,497
$1,127,372
-14%
Total Assets
$46,700,011
$52,899,205
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,367,044
$1,602,929
+17%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$16,419
-
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
$1,321,196
$1,165,324
-12%
Total Liabilities
$2,688,240
$2,784,672
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$17,136,489
$21,911,494
+28%
Unrestricted Net Assets
$26,875,282
$28,203,039
+5%
Net assets
2023
2024
Change
Net assets
+$44,011,771
+$50,114,533
+14%
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