JUDSON CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$22,876,750
Other Assets
56%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
16%
Cash & Equivalents
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,617,137
Notes Payable / Debt (Non-Related)
40%
Other Liabilities
35%
Payables & Accruals
23%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$442,136
$1,246,966
+182%
Receivables (Non-Related)
$3,784,134
$3,619,693
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$368,309
$297,593
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,005,654
$4,804,066
-4%
Other Assets
$11,533,563
$12,908,432
+12%
Total Assets
$21,133,796
$22,876,750
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,538,829
$2,432,843
-4%
Grants Payable
-
-
-
Deferred Revenue
$44,050
$179,785
+308%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,391,528
$4,286,776
+79%
Related-Party Payables
-
-
-
Other Liabilities
$4,601,921
$3,717,733
-19%
Total Liabilities
$9,576,328
$10,617,137
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$815,815
$1,976,855
+142%
Unrestricted Net Assets
$10,741,653
$10,282,758
-4%
Net assets
2023
2024
Change
Net assets
+$11,557,468
+$12,259,613
+6%
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