JOWONIO SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,462,173
Other Assets
57%
Cash & Equivalents
31%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,343,846
Other Liabilities
99%
Payables & Accruals
1%
Deferred Revenue
<1%
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
$1,450,739
$1,364,279
-6%
Receivables (Non-Related)
$545,691
$516,780
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,852
$18,655
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,461
$23,060
+59%
Other Assets
$2,822,185
$2,539,399
-10%
Total Assets
$4,852,928
$4,462,173
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$87,584
$48,537
-45%
Grants Payable
-
-
-
Deferred Revenue
$45,817
$693
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,248,822
$3,294,616
+1%
Total Liabilities
$3,382,223
$3,343,846
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$180,982
$212,857
+18%
Unrestricted Net Assets
$1,289,723
$905,470
-30%
Net assets
2023
2024
Change
Net assets
+$1,470,705
+$1,118,327
-24%
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