JUST A START CORPORATION
JUST A START CORPORATION
JUST A START CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$82,535,842
Other Assets
65%
Investments
24%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$64,324,993
Notes Payable / Debt (Non-Related)
67%
Other Liabilities
29%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,736,954
$3,250,246
-43%
Receivables (Non-Related)
$10,094,311
$2,232,406
-78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$208,832
$278,426
+33%
Investments
$18,338,915
$19,687,277
+7%
Property, Plant, & Equipment (net)
$848,982
$3,823,306
+350%
Other Assets
$33,922,620
$53,264,181
+57%
Total Assets
$69,150,614
$82,535,842
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$3,117,078
$3,144,088
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$28,157,337
$42,840,762
+52%
Related-Party Payables
-
-
-
Other Liabilities
$17,401,813
$18,340,143
+5%
Total Liabilities
$48,676,228
$64,324,993
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$5,495,275
$1,745,614
-68%
Unrestricted Net Assets
$14,979,111
$16,465,235
+10%
Net assets
2023
2024
Change
Net assets
+$20,474,386
+$18,210,849
-11%
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