JAFCO CHILDREN'S FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$57,962,492
Investments
41%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
16%
Cash & Equivalents
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$115,643
Other Liabilities
66%
Payables & Accruals
34%
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
$3,948,836
$4,099,848
+4%
Receivables (Non-Related)
$8,164,691
$9,131,278
+12%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$38,115
$99,971
+162%
Investments
$22,563,171
$23,961,442
+6%
Property, Plant, & Equipment (net)
$18,932,358
$20,418,707
+8%
Other Assets
$460,797
$251,246
-45%
Total Assets
$54,107,968
$57,962,492
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$288,281
$39,227
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$59,835
$76,416
+28%
Total Liabilities
$348,116
$115,643
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$12,884,990
$14,489,812
+12%
Unrestricted Net Assets
$40,874,862
$43,357,037
+6%
Net assets
2023
2024
Change
Net assets
+$53,759,852
+$57,846,849
+8%
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