JAY'S HOPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$946,445
Cash & Equivalents
89%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,798
Other Liabilities
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$703,917
$838,505
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,377
$6,568
+50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$61,562
$36,649
-40%
Other Assets
$53,765
$64,723
+20%
Total Assets
$823,621
$946,445
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$975
-$176
-118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,900
$38,974
+63%
Total Liabilities
$24,875
$38,798
+56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$798,746
$907,647
+14%
Net assets
2023
2024
Change
Net assets
+$798,746
+$907,647
+14%
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