Joy In Childhood Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,991,193
Receivables (Non-Related)
54%
Cash & Equivalents
44%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,845,891
Grants Payable
81%
Payables & Accruals
18%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,350,089
$3,988,047
-8%
Receivables (Non-Related)
$4,630,422
$4,895,552
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$92,846
$107,594
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$9,073,357
$8,991,193
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$377,846
$330,079
-13%
Grants Payable
$1,972,015
$1,498,312
-24%
Deferred Revenue
$10,600
$17,500
+65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,360,461
$1,845,891
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$436,000
$470,000
+8%
Unrestricted Net Assets
$6,276,896
$6,675,302
+6%
Net assets
2023
2024
Change
Net assets
+$6,712,896
+$7,145,302
+6%
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