THE JACKSON FRIENDLY HOME
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$2,121,097
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$97,499
Payables & Accruals
99%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$804,342
$1,049,927
+31%
Receivables (Non-Related)
$45,790
$75,913
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,978
$16,435
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$923,173
$973,620
+5%
Other Assets
$3,000
$5,202
+73%
Total Assets
$1,792,283
$2,121,097
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$56,805
$96,102
+69%
Grants Payable
-
-
-
Deferred Revenue
$1,328
$1,397
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,133
$97,499
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$34,416
$128,655
+274%
Unrestricted Net Assets
$1,699,734
$1,894,943
+11%
Net assets
2023
2024
Change
Net assets
+$1,734,150
+$2,023,598
+17%
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