FRIENDS OF JOWONIO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$826,491
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
11%
Other Assets
3%
Receivables (Non-Related)
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$688,838
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$160,670
$88,611
-45%
Receivables (Non-Related)
$2,100
$10,743
+412%
Related-Party Receivables
-
-
-
Inventories
$2,701
$7,318
+171%
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$744,927
$697,016
-6%
Other Assets
$24,052
$22,803
-5%
Total Assets
$934,450
$826,491
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$7,763
$18,128
+134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$688,781
$670,710
-3%
Related-Party Payables
-
-
-
Other Liabilities
$21,549
$0
-100%
Total Liabilities
$718,093
$688,838
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$12,876
$12,876
+0%
Unrestricted Net Assets
$203,481
$124,777
-39%
Net assets
2023
2024
Change
Net assets
+$216,357
+$137,653
-36%
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