JOYFUL HEART FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,205,059
Cash & Equivalents
53%
Investments
29%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$114,175
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,095,503
$4,375,105
-14%
Receivables (Non-Related)
$7,275
$1,332,820
+18221%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47
$237
+404%
Investments
$229,017
$2,369,914
+935%
Property, Plant, & Equipment (net)
$99,933
$126,983
+27%
Other Assets
-
-
-
Total Assets
$5,431,775
$8,205,059
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$100,275
$114,175
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$100,275
$114,175
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$63,984
$1,772,940
+2671%
Unrestricted Net Assets
$5,267,516
$6,317,944
+20%
Net assets
2023
2024
Change
Net assets
+$5,331,500
+$8,090,884
+52%
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