JEWISH FAMILY SERVICE OF LOS ANGELES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$117,749,145
Investments
37%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
19%
Receivables (Non-Related)
7%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$25,352,446
Payables & Accruals
31%
Other Liabilities
31%
Deferred Revenue
26%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$33,236,291
$22,828,495
-31%
Receivables (Non-Related)
$11,614,761
$8,440,664
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$547,397
$462,611
-15%
Investments
$26,167,485
$43,974,647
+68%
Property, Plant, & Equipment (net)
$37,116,990
$37,809,057
+2%
Other Assets
$6,078,642
$4,233,671
-30%
Total Assets
$114,761,566
$117,749,145
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,743,902
$7,958,996
+39%
Grants Payable
-
-
-
Deferred Revenue
$411,533
$6,511,759
+1482%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,134,789
$3,002,862
-4%
Related-Party Payables
-
-
-
Other Liabilities
$7,650,703
$7,878,829
+3%
Total Liabilities
$16,940,927
$25,352,446
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$55,832,732
$44,918,867
-20%
Unrestricted Net Assets
$41,987,907
$47,477,832
+13%
Net assets
2023
2024
Change
Net assets
+$97,820,639
+$92,396,699
-6%
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