JOUNCE PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,259,084
Cash & Equivalents
90%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$532,467
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
5%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$171,903
$1,131,309
+558%
Receivables (Non-Related)
$38,780
$127,775
+229%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$267
-
-
Other Assets
-
-
-
Total Assets
$210,950
$1,259,084
+497%
Liabilities
2024
2025
Change
Payables & Accruals
$11,174
$24,747
+121%
Grants Payable
-
-
-
Deferred Revenue
-
$7,720
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$253,750
$500,000
+97%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$264,924
$532,467
+101%
Net assets
2024
2025
Change
Restricted Net Assets
$50,000
$320,000
+540%
Unrestricted Net Assets
-$103,974
$406,617
-491%
Net assets
2024
2025
Change
Net assets
-$53,974
+$726,617
-1446%
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