JEWEL CHARITY BALL INCORPORATED
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2024 (Year End)
$3,565,786
Cash & Equivalents
62%
Investments
38%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,189,327
Grants Payable
98%
Payables & Accruals
2%
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
$2,520,502
$2,198,796
-13%
Receivables (Non-Related)
-
$22,071
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,184,914
$1,341,825
+13%
Property, Plant, & Equipment (net)
$9,989
$3,094
-69%
Other Assets
-
-
-
Total Assets
$3,715,405
$3,565,786
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
$36,680
-
Grants Payable
-
$2,152,647
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$2,189,327
-
Net assets
2023
2024
Change
Restricted Net Assets
$378,735
$101,425
-73%
Unrestricted Net Assets
$3,336,670
$1,275,034
-62%
Net assets
2023
2024
Change
Net assets
+$3,715,405
+$1,376,459
-63%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)