IJAMS NATURE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,920,936
Property, Plant, & Equipment (net)
51%
Investments
30%
Cash & Equivalents
16%
Receivables (Non-Related)
1%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$102,761
Payables & Accruals
96%
Deferred Revenue
4%
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
2023
2024
Change
Cash & Equivalents
$409,582
$793,376
+94%
Receivables (Non-Related)
$3,140
$52,791
+1581%
Related-Party Receivables
-
-
-
Inventories
$23,039
$23,187
+1%
Prepaid Expenses
$1,584
$3,253
+105%
Investments
$1,352,746
$1,493,772
+10%
Property, Plant, & Equipment (net)
$2,595,528
$2,531,387
-2%
Other Assets
$23,170
$23,170
+0%
Total Assets
$4,408,789
$4,920,936
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$59,457
$98,614
+66%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$4,147
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$61,957
$102,761
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$190,693
$588,945
+209%
Unrestricted Net Assets
$4,156,139
$4,229,230
+2%
Net assets
2023
2024
Change
Net assets
+$4,346,832
+$4,818,175
+11%
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