THE JASON FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,907,112
Investments
41%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$259,976
Other Liabilities
88%
Payables & Accruals
12%
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
$1,709,401
$1,774,649
+4%
Receivables (Non-Related)
$230,903
$216,580
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,132
$9,340
+2%
Investments
$1,992,900
$1,995,626
+0%
Property, Plant, & Equipment (net)
$963,127
$910,917
-5%
Other Assets
$1,054
-
-
Total Assets
$4,906,517
$4,907,112
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$55,149
$30,890
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$217,190
$229,086
+5%
Total Liabilities
$272,339
$259,976
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$278,633
$15,000
-95%
Unrestricted Net Assets
$4,355,545
$4,632,136
+6%
Net assets
2023
2024
Change
Net assets
+$4,634,178
+$4,647,136
+0%
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