Logo for "JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND INC"

JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND INC

JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND INC

Hartford, CT, US
501(c)3
EIN
06-0665972
Subordinate Organization
Logo for "JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND INC"

JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND INC

Hartford, CT, US
501(c)3
EIN
06-0665972
Subordinate Organization

Balance Sheet

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

$6,456,617

Investments
51%
Cash & Equivalents
26%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$550,707

Payables & Accruals
50%
Deferred Revenue
47%
Other Liabilities
3%
Grants Payable
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
$1,896,321
$1,690,333
-11%
Receivables (Non-Related)
$541,097
$1,384,642
+156%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,582
$44,054
+14%
Investments
$3,000,682
$3,303,761
+10%
Property, Plant, & Equipment (net)
$23,687
$18,224
-23%
Other Assets
$77,361
$15,603
-80%
Total Assets
$5,577,730
$6,456,617
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$336,603
$273,785
-19%
Grants Payable
-
-
-
Deferred Revenue
$221,500
$261,319
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,361
$15,603
-80%
Total Liabilities
$635,464
$550,707
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$123,574
$1,056,454
+755%
Unrestricted Net Assets
$4,818,692
$4,849,456
+1%
Net assets
2023
2024
Change
Net assets
+$4,942,266
+$5,905,910
+19%
Balance Sheet
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