JUNIOR LEAGUE OF DALLAS INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$13,683,549
Investments
43%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,653,306
Deferred Revenue
52%
Grants Payable
38%
Payables & Accruals
7%
Other Liabilities
3%
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
$4,858,100
$5,143,751
+6%
Receivables (Non-Related)
$19,982
$63,575
+218%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$29,013
-
Investments
$5,380,280
$5,866,912
+9%
Property, Plant, & Equipment (net)
$2,659,450
$2,580,298
-3%
Other Assets
-
-
-
Total Assets
$12,917,812
$13,683,549
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$42,313
$114,090
+170%
Grants Payable
$651,236
$628,135
-4%
Deferred Revenue
$629,914
$864,802
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$46,279
-
Total Liabilities
$1,323,463
$1,653,306
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$1,411,122
$382,978
-73%
Unrestricted Net Assets
$10,183,227
$11,647,265
+14%
Net assets
2023
2024
Change
Net assets
+$11,594,349
+$12,030,243
+4%
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