Justin Parker Neurological Institute
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,273,680
Other Assets
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$87,703
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$188,181
$26,213
-86%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$917,572
$1,247,467
+36%
Total Assets
$1,105,753
$1,273,680
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,193
$20,108
+817%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$67,595
$67,595
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,788
$87,703
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,035,965
$1,185,977
+14%
Net assets
2023
2024
Change
Net assets
+$1,035,965
+$1,185,977
+14%
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