JETT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,489,532
Other Assets
34%
Investments
32%
Cash & Equivalents
25%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$256,655
Payables & Accruals
53%
Other Liabilities
28%
Grants Payable
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
$2,595,869
$1,610,913
-38%
Receivables (Non-Related)
$39,960
$520,500
+1203%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,026
$31,586
+31%
Investments
$1,837,047
$2,103,091
+14%
Property, Plant, & Equipment (net)
$3,429
$19,264
+462%
Other Assets
$177,458
$2,204,178
+1142%
Total Assets
$4,677,789
$6,489,532
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$106,998
$135,927
+27%
Grants Payable
-
$50,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$136,338
$70,728
-48%
Total Liabilities
$243,336
$256,655
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,579,450
$2,072,777
-20%
Unrestricted Net Assets
$1,855,003
$4,160,100
+124%
Net assets
2023
2024
Change
Net assets
+$4,434,453
+$6,232,877
+41%
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