JSAW xtreme
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$504,519
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
35%
Inventories
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,378
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$118,621
$279,815
+136%
Receivables (Non-Related)
$82,901
-
-
Related-Party Receivables
-
-
-
Inventories
$42,720
$41,579
-3%
Prepaid Expenses
-
$5,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$233,091
$178,125
-24%
Other Assets
-
-
-
Total Assets
$477,333
$504,519
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$10,808
$14,378
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,808
$14,378
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$466,525
$490,141
+5%
Net assets
2023
2024
Change
Net assets
+$466,525
+$490,141
+5%
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