JACKSON HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$25,018,941
Receivables (Non-Related)
72%
Investments
23%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$170,916
Deferred Revenue
75%
Payables & Accruals
25%
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
$2,935,151
$954,242
-67%
Receivables (Non-Related)
$16,400,412
$18,109,584
+10%
Related-Party Receivables
$0
-
-
Inventories
$21,595
$21,340
-1%
Prepaid Expenses
$106,008
$164,058
+55%
Investments
$4,335,430
$5,720,528
+32%
Property, Plant, & Equipment (net)
$108,606
$11,266
-90%
Other Assets
$12,922
$37,923
+193%
Total Assets
$23,920,124
$25,018,941
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$212,700
$42,704
-80%
Grants Payable
-
-
-
Deferred Revenue
$112,371
$128,212
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$325,071
$170,916
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$26,962,537
$27,458,395
+2%
Unrestricted Net Assets
-$3,367,484
-$2,610,370
+22%
Net assets
2023
2024
Change
Net assets
+$23,595,053
+$24,848,025
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)