HIGH JUMP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,978,790
Investments
43%
Cash & Equivalents
25%
Other Assets
14%
Receivables (Non-Related)
14%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$731,282
Other Liabilities
63%
Payables & Accruals
37%
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
2023
2024
Change
Cash & Equivalents
$771,820
$742,475
-4%
Receivables (Non-Related)
$252,857
$404,034
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,925
$127,736
+30%
Investments
$822,689
$1,283,961
+56%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$506,766
$420,584
-17%
Total Assets
$2,452,057
$2,978,790
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$181,600
$270,381
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$506,260
$460,901
-9%
Total Liabilities
$687,860
$731,282
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,533,944
$2,096,941
+37%
Unrestricted Net Assets
$230,253
$150,567
-35%
Net assets
2023
2024
Change
Net assets
+$1,764,197
+$2,247,508
+27%
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