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JAMESTOWN RENAISSANCE CORPORATION

JAMESTOWN RENAISSANCE CORPORATION

JAMESTOWN, NY, US
501(c)(3)
EIN
30-0413862
Regional Funder
funder logo

JAMESTOWN RENAISSANCE CORPORATION

JAMESTOWN, NY, US
501(c)(3)
EIN
30-0413862
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,077,329

Property, Plant, & Equipment (net)
52%
Cash & Equivalents
48%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,888

Payables & Accruals
64%
Other Liabilities
36%
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%
Assets
2023
2024
Change
Cash & Equivalents
$623,470
$519,880
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$590,936
$557,449
-6%
Other Assets
-
-
-
Total Assets
$1,214,406
$1,077,329
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$7,106
$3,149
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,739
-
Total Liabilities
$7,106
$4,888
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$487,139
$377,431
-23%
Unrestricted Net Assets
$720,161
$695,010
-3%
Net assets
2023
2024
Change
Net assets
+$1,207,300
+$1,072,441
-11%
Balance Sheet
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