Just Vision Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,347,611
Investments
83%
Cash & Equivalents
9%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$61,155
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
$634,793
$402,731
-37%
Receivables (Non-Related)
$165,156
$297,906
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,257
$8,668
-61%
Investments
$3,152,939
$3,625,585
+15%
Property, Plant, & Equipment (net)
-
$5,474
-
Other Assets
$127,355
$7,247
-94%
Total Assets
$4,102,500
$4,347,611
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$63,337
$61,155
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,337
$61,155
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$200,000
$280,000
+40%
Unrestricted Net Assets
$3,839,163
$4,006,456
+4%
Net assets
2023
2024
Change
Net assets
+$4,039,163
+$4,286,456
+6%
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