JEFFERSON PARK MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$743,728
Cash & Equivalents
65%
Other Assets
20%
Receivables (Non-Related)
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$230,852
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$532,845
$481,719
-10%
Receivables (Non-Related)
$6,313
$112,009
+1674%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$150,000
-
Total Assets
$539,158
$743,728
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$35,659
$80,852
+127%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$156,840
$150,000
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$192,499
$230,852
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$153,118
-
-
Unrestricted Net Assets
$193,541
$512,876
+165%
Net assets
2023
2024
Change
Net assets
+$346,659
+$512,876
+48%
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