JUNIOR ACHIEVEMENT OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,761,887
Other Assets
40%
Receivables (Non-Related)
26%
Investments
24%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$3,003,934
Other Liabilities
90%
Payables & Accruals
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$260,467
$475,379
+83%
Receivables (Non-Related)
$2,304,926
$1,775,903
-23%
Related-Party Receivables
-
-
-
Inventories
$7,140
$9,674
+35%
Prepaid Expenses
$82,811
$68,783
-17%
Investments
$1,761,016
$1,591,410
-10%
Property, Plant, & Equipment (net)
$109,919
$131,067
+19%
Other Assets
$988,946
$2,709,671
+174%
Total Assets
$5,515,225
$6,761,887
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$240,769
$233,283
-3%
Grants Payable
-
-
-
Deferred Revenue
$66,922
$79,550
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$841,744
$2,691,101
+220%
Total Liabilities
$1,149,435
$3,003,934
+161%
Net assets
2024
2025
Change
Restricted Net Assets
$949,254
$1,013,614
+7%
Unrestricted Net Assets
$3,416,536
$2,744,339
-20%
Net assets
2024
2025
Change
Net assets
+$4,365,790
+$3,757,953
-14%
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