JOHN HOWARD ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,595,529
Investments
48%
Cash & Equivalents
38%
Receivables (Non-Related)
11%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$254,240
Deferred Revenue
71%
Other Liabilities
15%
Payables & Accruals
14%
Grants Payable
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
$898,449
$610,584
-32%
Receivables (Non-Related)
$400,000
$177,255
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30
-
-
Investments
$509,342
$770,790
+51%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$36,900
-
Total Assets
$1,807,821
$1,595,529
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$53,691
$36,784
-31%
Grants Payable
-
-
-
Deferred Revenue
$522,381
$180,556
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$36,900
-
Total Liabilities
$576,072
$254,240
-56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,231,749
$1,341,289
+9%
Net assets
2023
2024
Change
Net assets
+$1,231,749
+$1,341,289
+9%
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