J STREET EDUCATION FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,165,600
Cash & Equivalents
90%
Receivables (Non-Related)
8%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$941,980
Other Liabilities
81%
Payables & Accruals
15%
Deferred Revenue
4%
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
$4,316,483
$4,655,526
+8%
Receivables (Non-Related)
$4,879
$427,837
+8669%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,553
$76,563
+94%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$5,674
-
Total Assets
$4,360,915
$5,165,600
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$102,623
$140,427
+37%
Grants Payable
-
-
-
Deferred Revenue
$106,945
$34,750
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$454,485
$766,803
+69%
Total Liabilities
$664,053
$941,980
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$261,466
$466,855
+79%
Unrestricted Net Assets
$3,435,396
$3,756,765
+9%
Net assets
2023
2024
Change
Net assets
+$3,696,862
+$4,223,620
+14%
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