JACKIE ROBINSON FOUNDATION INC
JACKIE ROBINSON FOUNDATION INC
JACKIE ROBINSON FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$38,362,590
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
16%
Other Assets
12%
Investments
12%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$25,006,931
Notes Payable / Debt (Non-Related)
47%
Payables & Accruals
29%
Other Liabilities
20%
Related-Party Payables
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,348,005
$371,758
-72%
Receivables (Non-Related)
$6,800,189
$6,297,466
-7%
Related-Party Receivables
-
-
-
Inventories
$59,459
$66,869
+12%
Prepaid Expenses
$152,383
$157,240
+3%
Investments
$3,611,591
$4,587,696
+27%
Property, Plant, & Equipment (net)
$24,189,035
$22,246,240
-8%
Other Assets
$5,991,311
$4,635,321
-23%
Total Assets
$42,151,973
$38,362,590
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$6,855,918
$7,364,017
+7%
Grants Payable
-
-
-
Deferred Revenue
$0
$191,450
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,576,334
$11,659,283
+1%
Related-Party Payables
-
$700,000
-
Other Liabilities
$6,635,892
$5,092,181
-23%
Total Liabilities
$25,068,144
$25,006,931
0%
Net assets
2023
2024
Change
Restricted Net Assets
$13,977,116
$15,938,685
+14%
Unrestricted Net Assets
$3,106,713
-$2,583,026
-183%
Net assets
2023
2024
Change
Net assets
+$17,083,829
+$13,355,659
-22%
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