JOHN F KENNEDY MEMORIAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,714,246
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
9%
Other Assets
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$200,320
Other Liabilities
66%
Payables & Accruals
34%
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
2024
2025
Change
Cash & Equivalents
$390,123
$916,976
+135%
Receivables (Non-Related)
$210,812
$145,976
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,900
$17,345
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$615,734
$573,949
-7%
Other Assets
-
$60,000
-
Total Assets
$1,233,569
$1,714,246
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$96,069
$68,783
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,151
$131,537
+147%
Total Liabilities
$149,220
$200,320
+34%
Net assets
2024
2025
Change
Restricted Net Assets
$23,882
$86,093
+260%
Unrestricted Net Assets
$1,060,467
$1,427,833
+35%
Net assets
2024
2025
Change
Net assets
+$1,084,349
+$1,513,926
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)