THE JACKSON CHANCE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,009,012
Investments
63%
Cash & Equivalents
36%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$22,990
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$903,055
$1,080,394
+20%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$23,116
-
Investments
$1,724,312
$1,904,822
+10%
Property, Plant, & Equipment (net)
$1,340
$680
-49%
Other Assets
$0
-
-
Total Assets
$2,628,707
$3,009,012
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$61,572
$22,990
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$61,572
$22,990
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$61,149
$0
-100%
Unrestricted Net Assets
$2,505,986
$2,986,022
+19%
Net assets
2023
2024
Change
Net assets
+$2,567,135
+$2,986,022
+16%
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