JACKIE JOYNER-KERSEE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$47,307,068
Cash & Equivalents
36%
Other Assets
28%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,719,724
Notes Payable / Debt (Non-Related)
80%
Payables & Accruals
20%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,866,192
$17,059,265
+814%
Receivables (Non-Related)
-
$8,567,016
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,730
$34,466
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,371,603
$8,383,126
+0%
Other Assets
-
$13,263,195
-
Total Assets
$10,263,525
$47,307,068
+361%
Liabilities
2023
2024
Change
Payables & Accruals
$710,507
$4,915,409
+592%
Grants Payable
-
-
-
Deferred Revenue
$62,353
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$19,801,212
-
Related-Party Payables
-
-
-
Other Liabilities
$91,272
$3,103
-97%
Total Liabilities
$864,132
$24,719,724
+2761%
Net assets
2023
2024
Change
Restricted Net Assets
$586,746
$682,028
+16%
Unrestricted Net Assets
$8,812,647
$21,905,316
+149%
Net assets
2023
2024
Change
Net assets
+$9,399,393
+$22,587,344
+140%
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