The JED Foundation
The JED Foundation
The JED Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,524,575
Investments
64%
Receivables (Non-Related)
24%
Cash & Equivalents
8%
Other Assets
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,099,864
Deferred Revenue
47%
Other Liabilities
27%
Payables & Accruals
26%
Grants Payable
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
$6,371,551
$2,841,727
-55%
Receivables (Non-Related)
$6,971,362
$8,923,275
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$194,164
$392,415
+102%
Investments
$21,803,677
$23,907,719
+10%
Property, Plant, & Equipment (net)
$194,644
$634,527
+226%
Other Assets
$1,232,703
$824,912
-33%
Total Assets
$36,768,101
$37,524,575
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,340,334
$811,781
-39%
Grants Payable
-
-
-
Deferred Revenue
$1,088,802
$1,450,921
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,119,941
$837,162
-25%
Total Liabilities
$3,549,077
$3,099,864
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$8,194,306
$11,622,275
+42%
Unrestricted Net Assets
$25,024,718
$22,802,436
-9%
Net assets
2023
2024
Change
Net assets
+$33,219,024
+$34,424,711
+4%
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