Amigos de Jesus
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,538,418
Investments
61%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
12%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$512,402
Other Liabilities
90%
Payables & Accruals
10%
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
$324,659
$753,354
+132%
Receivables (Non-Related)
$98,092
$88,698
-10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,905
$22,958
+15%
Investments
$0
$3,967,580
-
Property, Plant, & Equipment (net)
$1,782,990
$1,705,828
-4%
Other Assets
$985,323
$0
-100%
Total Assets
$3,210,969
$6,538,418
+104%
Liabilities
2023
2024
Change
Payables & Accruals
$54,755
$49,236
-10%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$851,704
$463,166
-46%
Total Liabilities
$906,459
$512,402
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$355,574
$631,727
+78%
Unrestricted Net Assets
$1,948,936
$5,394,289
+177%
Net assets
2023
2024
Change
Net assets
+$2,304,510
+$6,026,016
+161%
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