MJH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$46,499,243
Investments
99%
Other Assets
1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,317,065
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$43,306,979
$46,002,778
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$552,376
$496,465
-10%
Total Assets
$43,859,355
$46,499,243
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,317,065
$1,317,065
+0%
Total Liabilities
$1,317,065
$1,317,065
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$24,945,649
$27,738,804
+11%
Unrestricted Net Assets
$17,596,641
$17,443,374
-1%
Net assets
2023
2024
Change
Net assets
+$42,542,290
+$45,182,178
+6%
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