JUMPSTART FOR YOUNG CHILDREN INC
JUMPSTART FOR YOUNG CHILDREN INC
JUMPSTART FOR YOUNG CHILDREN INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$12,934,770
Receivables (Non-Related)
66%
Other Assets
16%
Cash & Equivalents
11%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,057,477
Other Liabilities
46%
Grants Payable
36%
Payables & Accruals
19%
Deferred Revenue
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
$2,049,547
$1,393,121
-32%
Receivables (Non-Related)
$11,608,942
$8,558,810
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,005,117
$779,851
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$57,633
$108,814
+89%
Other Assets
$2,949,139
$2,094,174
-29%
Total Assets
$17,670,378
$12,934,770
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$1,325,334
$939,737
-29%
Grants Payable
$1,990,041
$1,803,719
-9%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,234,962
$2,314,021
-28%
Total Liabilities
$6,550,337
$5,057,477
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$7,216,995
$3,928,040
-46%
Unrestricted Net Assets
$3,903,046
$3,949,253
+1%
Net assets
2023
2024
Change
Net assets
+$11,120,041
+$7,877,293
-29%
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