JUNIOR LEAGUE OF MONTGOMERY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$809,147
Cash & Equivalents
81%
Property, Plant, & Equipment (net)
17%
Inventories
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$61,300
Deferred Revenue
92%
Payables & Accruals
8%
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
$791,796
$652,976
-18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$7,182
$21,950
+206%
Prepaid Expenses
$1,165
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$124,935
$134,221
+7%
Other Assets
-
-
-
Total Assets
$925,078
$809,147
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$63,965
$4,880
-92%
Grants Payable
-
-
-
Deferred Revenue
$112,680
$56,420
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$176,645
$61,300
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$748,433
$747,847
0%
Net assets
2023
2024
Change
Net assets
+$748,433
+$747,847
0%
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