THE JUNIOR LEAGUE OF WICHITA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,788,045
Investments
63%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$102,897
Deferred Revenue
89%
Payables & Accruals
11%
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
2024
2025
Change
Cash & Equivalents
$2,352,020
$551,266
-77%
Receivables (Non-Related)
$457,365
$1,900
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$603
$556
-8%
Investments
$909,827
$1,129,519
+24%
Property, Plant, & Equipment (net)
$112,665
$104,804
-7%
Other Assets
-
-
-
Total Assets
$3,832,480
$1,788,045
-53%
Liabilities
2024
2025
Change
Payables & Accruals
$1,090
$11,623
+966%
Grants Payable
$2,000,000
-
-
Deferred Revenue
$121,095
$91,274
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,122,185
$102,897
-95%
Net assets
2024
2025
Change
Restricted Net Assets
$1,203,980
$1,261,329
+5%
Unrestricted Net Assets
$506,315
$423,819
-16%
Net assets
2024
2025
Change
Net assets
+$1,710,295
+$1,685,148
-1%
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