JOSE LIMON DANCE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,016,207
Investments
40%
Cash & Equivalents
25%
Receivables (Non-Related)
21%
Other Assets
11%
Prepaid Expenses
3%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$214,938
Other Liabilities
53%
Deferred Revenue
33%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$367,604
$251,377
-32%
Receivables (Non-Related)
$133,336
$214,193
+61%
Related-Party Receivables
-
-
-
Inventories
$3,091
$3,302
+7%
Prepaid Expenses
$41,787
$27,761
-34%
Investments
$498,174
$402,803
-19%
Property, Plant, & Equipment (net)
$3,297
$1,699
-48%
Other Assets
$57,452
$115,072
+100%
Total Assets
$1,104,741
$1,016,207
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$32,767
$28,718
-12%
Grants Payable
-
-
-
Deferred Revenue
$52,921
$71,475
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,117
$114,745
+29%
Total Liabilities
$174,805
$214,938
+23%
Net assets
2024
2025
Change
Restricted Net Assets
$175,000
$150,000
-14%
Unrestricted Net Assets
$754,936
$651,269
-14%
Net assets
2024
2025
Change
Net assets
+$929,936
+$801,269
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)