JJs Legacy
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$631,000
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$16,448
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
0%
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
$653,094
$627,500
-4%
Receivables (Non-Related)
$6,000
$2,000
-67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,000
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,500
$1,500
+0%
Total Assets
$675,594
$631,000
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$11,504
$11,448
0%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,504
$16,448
+43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$664,090
$614,552
-7%
Net assets
2023
2024
Change
Net assets
+$664,090
+$614,552
-7%
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