JUBILEE FAMILY DEVELOPMENT CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,529,245
Investments
49%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
3%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$34,729
Payables & Accruals
62%
Other Liabilities
38%
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
$367,607
$14,553
-96%
Receivables (Non-Related)
$33,115
$66,070
+100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,997
$11,437
-5%
Investments
$933,396
$1,241,140
+33%
Property, Plant, & Equipment (net)
$1,071,712
$1,172,445
+9%
Other Assets
$22,435
$23,600
+5%
Total Assets
$2,440,262
$2,529,245
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$113,975
$21,560
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,022
$13,169
-60%
Total Liabilities
$146,997
$34,729
-76%
Net assets
2024
2025
Change
Restricted Net Assets
$390,406
$199,350
-49%
Unrestricted Net Assets
$1,902,859
$2,295,166
+21%
Net assets
2024
2025
Change
Net assets
+$2,293,265
+$2,494,516
+9%
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