JUMPSTART INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$86,338,107
Investments
57%
Other Assets
31%
Receivables (Non-Related)
9%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$26,169,414
Notes Payable / Debt (Non-Related)
62%
Other Liabilities
22%
Payables & Accruals
15%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,146,637
$1,968,632
-37%
Receivables (Non-Related)
$6,535,535
$7,958,671
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$471,100
$266,045
-44%
Investments
$47,686,179
$49,155,713
+3%
Property, Plant, & Equipment (net)
$674,048
$496,070
-26%
Other Assets
$31,740,617
$26,492,976
-17%
Total Assets
$90,254,116
$86,338,107
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,962,554
$3,983,792
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$196,512
$113,212
-42%
Notes Payable / Debt (Non-Related)
$12,448,694
$16,216,710
+30%
Related-Party Payables
-
-
-
Other Liabilities
$6,164,220
$5,855,700
-5%
Total Liabilities
$21,771,980
$26,169,414
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$4,949,951
$2,331,561
-53%
Unrestricted Net Assets
$63,532,185
$57,837,132
-9%
Net assets
2023
2024
Change
Net assets
+$68,482,136
+$60,168,693
-12%
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