THE JONES CENTER FOR FAMILIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,622,133
Investments
84%
Property, Plant, & Equipment (net)
9%
Other Assets
3%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,221,625
Payables & Accruals
71%
Deferred Revenue
29%
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
$121,096
$448,985
+271%
Receivables (Non-Related)
$374,082
$263,542
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,024
$19,118
-20%
Investments
$15,888,287
$15,623,261
-2%
Property, Plant, & Equipment (net)
$2,017,404
$1,738,344
-14%
Other Assets
-
$528,883
-
Total Assets
$18,424,893
$18,622,133
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$746,183
$865,762
+16%
Grants Payable
-
-
-
Deferred Revenue
$341,362
$355,863
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,087,545
$1,221,625
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$14,772,997
$15,599,124
+6%
Unrestricted Net Assets
$2,564,351
$1,801,384
-30%
Net assets
2023
2024
Change
Net assets
+$17,337,348
+$17,400,508
+0%
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