CAMP JIM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,058,450
Property, Plant, & Equipment (net)
53%
Investments
30%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$33,604
Payables & Accruals
69%
Deferred Revenue
31%
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
$741,347
$512,108
-31%
Receivables (Non-Related)
$0
$7,600
-
Related-Party Receivables
$0
$0
-
Inventories
$1,761
$2,129
+21%
Prepaid Expenses
$0
$0
-
Investments
$635,220
$926,393
+46%
Property, Plant, & Equipment (net)
$1,658,490
$1,610,220
-3%
Other Assets
$0
$0
-
Total Assets
$3,036,818
$3,058,450
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$22,518
$23,339
+4%
Grants Payable
-
-
-
Deferred Revenue
$18,379
$10,265
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,897
$33,604
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,995,921
$3,024,846
+1%
Net assets
2023
2024
Change
Net assets
+$2,995,921
+$3,024,846
+1%
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