American Friends of Jamaica Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,472,141
Investments
50%
Cash & Equivalents
43%
Prepaid Expenses
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$165,554
Deferred Revenue
91%
Payables & Accruals
9%
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
2024
2025
Change
Cash & Equivalents
$1,313,529
$1,503,080
+14%
Receivables (Non-Related)
$119,576
$4,000
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,750
$217,754
+12343%
Investments
$1,630,946
$1,747,307
+7%
Property, Plant, & Equipment (net)
$12
-
-
Other Assets
-
-
-
Total Assets
$3,065,813
$3,472,141
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$9,514
$15,273
+61%
Grants Payable
-
-
-
Deferred Revenue
-
$150,281
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,514
$165,554
+1640%
Net assets
2024
2025
Change
Restricted Net Assets
$1,270,803
$1,221,875
-4%
Unrestricted Net Assets
$1,785,496
$2,084,712
+17%
Net assets
2024
2025
Change
Net assets
+$3,056,299
+$3,306,587
+8%
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