JOPLIN FAMILY Y
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,870,242
Investments
48%
Property, Plant, & Equipment (net)
31%
Other Assets
9%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$677,057
Other Liabilities
76%
Payables & Accruals
14%
Deferred Revenue
10%
Grants Payable
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
$488,031
$445,408
-9%
Receivables (Non-Related)
$146,622
$311,356
+112%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,285
$12,621
+3%
Investments
$2,543,805
$2,790,218
+10%
Property, Plant, & Equipment (net)
$1,930,412
$1,794,546
-7%
Other Assets
$536,586
$516,093
-4%
Total Assets
$5,657,741
$5,870,242
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$82,241
$94,016
+14%
Grants Payable
-
-
-
Deferred Revenue
$24,362
$66,948
+175%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$536,586
$516,093
-4%
Total Liabilities
$643,189
$677,057
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$237,764
-
Unrestricted Net Assets
$5,014,552
$4,955,421
-1%
Net assets
2023
2024
Change
Net assets
+$5,014,552
+$5,193,185
+4%
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