JAPAN SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$79,819,549
Investments
89%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,307,790
Payables & Accruals
67%
Deferred Revenue
33%
Grants Payable
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
$1,937,603
$2,026,273
+5%
Receivables (Non-Related)
$150,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$31,978
$33,152
+4%
Prepaid Expenses
$104,335
$171,544
+64%
Investments
$66,418,724
$71,240,574
+7%
Property, Plant, & Equipment (net)
$6,341,162
$6,034,236
-5%
Other Assets
$397,090
$313,770
-21%
Total Assets
$75,380,892
$79,819,549
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$748,546
$878,884
+17%
Grants Payable
-
-
-
Deferred Revenue
$287,780
$428,906
+49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,036,326
$1,307,790
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$59,818,237
$63,363,651
+6%
Unrestricted Net Assets
$14,526,329
$15,148,108
+4%
Net assets
2023
2024
Change
Net assets
+$74,344,566
+$78,511,759
+6%
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