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JONI AND FRIENDS FOUNDATION
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JONI AND FRIENDS FOUNDATION
Agoura Hills, CA, US
•
501(c)(3)
•
EIN
30-0815226
•
WWW.JONIANDFRIENDS.ORG
•
Single Organization Support
Regional Funder
JONI AND FRIENDS FOUNDATION
Sign up to claim this org
Agoura Hills, CA, US
•
501(c)(3)
•
EIN
30-0815226
•
WWW.JONIANDFRIENDS.ORG
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$34,242,766
Investments
94%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,197,745
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
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
$738,783
$1,062,763
+44%
Receivables (Non-Related)
$970
-
-
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$32,153,756
$32,025,678
0%
Property, Plant, & Equipment (net)
$1,154,325
$1,154,325
+0%
Other Assets
$0
-
-
Total Assets
$34,047,834
$34,242,766
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$142,275
$197,745
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,142,275
$1,197,745
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,495,506
$1,314,907
-12%
Unrestricted Net Assets
$31,410,053
$31,730,114
+1%
Net assets
2023
2024
Change
Net assets
+$32,905,559
+$33,045,021
+0%
Balance Sheet
