JUBILEE ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,326,097
Investments
63%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
13%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$200,298
Other Liabilities
86%
Notes Payable / Debt (Non-Related)
7%
Payables & Accruals
7%
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
$749,271
$1,046,090
+40%
Receivables (Non-Related)
$0
$42,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,622
$1,683
-91%
Investments
$3,148,098
$3,372,041
+7%
Property, Plant, & Equipment (net)
$537,157
$707,153
+32%
Other Assets
$164,452
$156,630
-5%
Total Assets
$4,617,600
$5,326,097
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$20,868
$13,235
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,400
$14,400
+0%
Related-Party Payables
-
-
-
Other Liabilities
$176,502
$172,663
-2%
Total Liabilities
$211,770
$200,298
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$3,274,322
$1,023,534
-69%
Unrestricted Net Assets
$1,131,508
$4,102,265
+263%
Net assets
2023
2024
Change
Net assets
+$4,405,830
+$5,125,799
+16%
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