THE JET AWARD FOUNDATION & TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,279,494
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$118,792
Deferred Revenue
63%
Payables & Accruals
34%
Other Liabilities
3%
Grants Payable
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
$66,050
$1,277,283
+1834%
Receivables (Non-Related)
$1,381
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,211
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$67,431
$1,279,494
+1797%
Liabilities
2023
2024
Change
Payables & Accruals
-
$40,083
-
Grants Payable
-
-
-
Deferred Revenue
-
$75,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,709
-
Total Liabilities
$0
$118,792
-
Net assets
2023
2024
Change
Restricted Net Assets
$12,500
$1,193,968
+9452%
Unrestricted Net Assets
$54,931
-$33,266
-161%
Net assets
2023
2024
Change
Net assets
+$67,431
+$1,160,702
+1621%
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