JOB OPPORTUNITIES TASK FORCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$580,105
Other Assets
46%
Cash & Equivalents
44%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$271,549
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2024
2025
Change
Cash & Equivalents
$667,822
$256,269
-62%
Receivables (Non-Related)
$142,685
$50,129
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,252
$5,271
-81%
Investments
$3,925
$4,342
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$264,094
$264,094
+0%
Total Assets
$1,106,778
$580,105
-48%
Liabilities
2024
2025
Change
Payables & Accruals
$161,083
$1,065
-99%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$270,484
$270,484
+0%
Total Liabilities
$431,567
$271,549
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$364,895
$240,000
-34%
Unrestricted Net Assets
$310,316
$68,556
-78%
Net assets
2024
2025
Change
Net assets
+$675,211
+$308,556
-54%
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