Junta De Accion Puertorriquena Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,422,607
Other Assets
71%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Inventories
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,682,152
Other Liabilities
80%
Notes Payable / Debt (Non-Related)
11%
Deferred Revenue
6%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$32,397
$6,692
-79%
Receivables (Non-Related)
$896,901
$488,747
-46%
Related-Party Receivables
$0
$0
-
Inventories
$98,609
$95,534
-3%
Prepaid Expenses
$100,983
$106,052
+5%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,525,860
$1,436,983
-6%
Other Assets
$5,679,669
$5,288,599
-7%
Total Assets
$8,334,419
$7,422,607
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$56,101
$246,898
+340%
Grants Payable
$0
$0
-
Deferred Revenue
$235,709
$375,599
+59%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$835,677
$738,806
-12%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,641,482
$5,320,849
-6%
Total Liabilities
$6,768,969
$6,682,152
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,565,450
$740,455
-53%
Net assets
2023
2024
Change
Net assets
+$1,565,450
+$740,455
-53%
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