JAEB CENTER FOR HEALTH RESEARCH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,082,347
Cash & Equivalents
56%
Receivables (Non-Related)
25%
Prepaid Expenses
7%
Investments
5%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$25,337,257
Deferred Revenue
85%
Payables & Accruals
11%
Other Liabilities
4%
Grants Payable
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
$11,697,660
$11,832,438
+1%
Receivables (Non-Related)
$7,711,633
$5,245,794
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$464,581
$1,472,099
+217%
Investments
$2,574,929
$1,067,835
-59%
Property, Plant, & Equipment (net)
$238,450
$548,582
+130%
Other Assets
$1,080,463
$915,599
-15%
Total Assets
$23,767,716
$21,082,347
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,597,583
$2,792,914
-39%
Grants Payable
-
-
-
Deferred Revenue
$13,768,197
$21,568,416
+57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,121,536
$975,927
-13%
Total Liabilities
$19,487,316
$25,337,257
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,280,400
-$4,254,910
-199%
Net assets
2023
2024
Change
Net assets
+$4,280,400
-$4,254,910
-199%
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