Logo for "JEWISH FEDERATION AND FAMILY SERVICES OF ORANGE COUNTY"

JEWISH FEDERATION AND FAMILY SERVICES OF ORANGE COUNTY

JEWISH FEDERATION AND FAMILY SERVICES OF ORANGE COUNTY

Irvine, CA, US
501(c)3
EIN
95-2407026
Jewish Federation
Regional Funder
Logo for "JEWISH FEDERATION AND FAMILY SERVICES OF ORANGE COUNTY"

JEWISH FEDERATION AND FAMILY SERVICES OF ORANGE COUNTY

Irvine, CA, US
501(c)3
EIN
95-2407026
Jewish Federation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,735,910

Other Assets
42%
Investments
33%
Cash & Equivalents
22%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$673,092

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,896,246
$3,193,619
+10%
Receivables (Non-Related)
$520,761
$388,578
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,016
$59,147
+14%
Investments
$4,554,120
$4,888,203
+7%
Property, Plant, & Equipment (net)
$11,973
$9,688
-19%
Other Assets
$5,953,758
$6,196,675
+4%
Total Assets
$13,988,874
$14,735,910
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$569,400
$673,092
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$569,400
$673,092
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$14,006,240
$13,792,423
-2%
Unrestricted Net Assets
-$586,766
$270,395
-146%
Net assets
2023
2024
Change
Net assets
+$13,419,474
+$14,062,818
+5%
Balance Sheet
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