JBI INTERNATIONAL INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,159,428
Investments
67%
Property, Plant, & Equipment (net)
19%
Other Assets
7%
Cash & Equivalents
6%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$408,050
Payables & Accruals
66%
Other Liabilities
34%
Grants Payable
0%
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
$1,653,712
$1,422,394
-14%
Receivables (Non-Related)
$305,600
$117,000
-62%
Related-Party Receivables
-
-
-
Inventories
$158,856
$156,235
-2%
Prepaid Expenses
$78,410
$73,574
-6%
Investments
$15,849,564
$16,154,522
+2%
Property, Plant, & Equipment (net)
$4,853,720
$4,588,564
-5%
Other Assets
$1,509,582
$1,647,139
+9%
Total Assets
$24,409,444
$24,159,428
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$160,188
$270,485
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$127,275
$137,565
+8%
Total Liabilities
$287,463
$408,050
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$13,742,311
$13,515,498
-2%
Unrestricted Net Assets
$10,379,670
$10,235,880
-1%
Net assets
2023
2024
Change
Net assets
+$24,121,981
+$23,751,378
-2%
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