JORDAN THOMAS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,226,132
Investments
91%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,233
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$127,786
$294,491
+130%
Receivables (Non-Related)
$4,000
$4,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$770
$1,768
+130%
Investments
$2,594,458
$2,924,619
+13%
Property, Plant, & Equipment (net)
$1,197
$1,254
+5%
Other Assets
-
-
-
Total Assets
$2,728,211
$3,226,132
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$18,809
$52,233
+178%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,809
$52,233
+178%
Net assets
2023
2024
Change
Restricted Net Assets
$119,512
$227,740
+91%
Unrestricted Net Assets
$2,589,890
$2,946,159
+14%
Net assets
2023
2024
Change
Net assets
+$2,709,402
+$3,173,899
+17%
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