JUVENILE PROTECTIVE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,281,811
Investments
53%
Cash & Equivalents
19%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$259,488
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
34%
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
$1,641,362
$1,023,781
-38%
Receivables (Non-Related)
$1,197,967
$912,483
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,207
$21,858
-60%
Investments
$2,236,609
$2,777,518
+24%
Property, Plant, & Equipment (net)
$397,952
$525,088
+32%
Other Assets
-
$21,083
-
Total Assets
$5,528,097
$5,281,811
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$51,317
$87,337
+70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$184,298
$172,151
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$235,615
$259,488
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,542,534
$347,245
-77%
Unrestricted Net Assets
$3,749,948
$4,675,078
+25%
Net assets
2023
2024
Change
Net assets
+$5,292,482
+$5,022,323
-5%
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