JUST KEEP LIVIN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,773,769
Investments
87%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$156,351
Other Liabilities
55%
Payables & Accruals
45%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,220,008
$1,658,974
-25%
Receivables (Non-Related)
$374,843
$394,344
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,565
$21,103
+82%
Investments
$9,736,887
$14,617,794
+50%
Property, Plant, & Equipment (net)
$128,593
$81,554
-37%
Other Assets
-
-
-
Total Assets
$12,471,896
$16,773,769
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$28,479
$70,937
+149%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$129,260
$85,414
-34%
Total Liabilities
$157,739
$156,351
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,655,012
$2,803,447
+6%
Unrestricted Net Assets
$9,659,145
$13,813,971
+43%
Net assets
2023
2024
Change
Net assets
+$12,314,157
+$16,617,418
+35%
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