JIFF INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,516,137
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
26%
Receivables (Non-Related)
9%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$82,846
Payables & Accruals
54%
Other Liabilities
46%
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
$1,236,313
$922,763
-25%
Receivables (Non-Related)
$351,497
$320,736
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$36,449
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,307,771
$2,197,828
-5%
Other Assets
$62,676
$38,361
-39%
Total Assets
$3,958,257
$3,516,137
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$13,522
$44,485
+229%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,676
$38,361
-39%
Total Liabilities
$76,198
$82,846
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$124,800
$75,000
-40%
Unrestricted Net Assets
$3,757,259
$3,358,291
-11%
Net assets
2023
2024
Change
Net assets
+$3,882,059
+$3,433,291
-12%
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