JSL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$39,850,120
Investments
78%
Cash & Equivalents
18%
Other Assets
2%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$69,870
Payables & Accruals
74%
Other Liabilities
26%
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
$17,183,721
$7,248,899
-58%
Receivables (Non-Related)
$65,663
$428,853
+553%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,551,054
$31,241,107
+45%
Property, Plant, & Equipment (net)
$345,655
$260,392
-25%
Other Assets
$686,630
$670,869
-2%
Total Assets
$39,832,723
$39,850,120
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$29,277
$51,679
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,913
$18,191
-88%
Total Liabilities
$176,190
$69,870
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$10,780,963
$11,452,425
+6%
Unrestricted Net Assets
$28,875,570
$28,327,825
-2%
Net assets
2023
2024
Change
Net assets
+$39,656,533
+$39,780,250
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)