Junior League of Boca Raton Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,861,342
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$62,317
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$879,702
$1,023,602
+16%
Receivables (Non-Related)
-
$36,500
-
Related-Party Receivables
-
-
-
Inventories
$2,267
$3,630
+60%
Prepaid Expenses
$40,209
$25,484
-37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$800,430
$772,126
-4%
Other Assets
-
-
-
Total Assets
$1,722,608
$1,861,342
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$70,578
$62,317
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,578
$62,317
-12%
Net assets
2024
2025
Change
Restricted Net Assets
-
$125,000
-
Unrestricted Net Assets
$1,652,030
$1,674,025
+1%
Net assets
2024
2025
Change
Net assets
+$1,652,030
+$1,799,025
+9%
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