PETIT JEAN YOUTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,436,462
Investments
94%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,721
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
$230,983
$140,398
-39%
Receivables (Non-Related)
$1,470
$4,626
+215%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,089,484
$2,291,438
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,321,937
$2,436,462
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$33,964
$6,721
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,964
$6,721
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$1,200,562
$1,288,285
+7%
Unrestricted Net Assets
$1,087,411
$1,141,456
+5%
Net assets
2023
2024
Change
Net assets
+$2,287,973
+$2,429,741
+6%
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