THE JESSE TREE OF IDAHO INC
THE JESSE TREE OF IDAHO INC
THE JESSE TREE OF IDAHO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,525,741
Investments
58%
Cash & Equivalents
30%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$285,285
Deferred Revenue
81%
Payables & Accruals
19%
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
$908,053
$1,040,350
+15%
Receivables (Non-Related)
$124,642
$353,369
+184%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,683
$19,286
+151%
Investments
$2,006,566
$2,033,083
+1%
Property, Plant, & Equipment (net)
$54,657
$79,653
+46%
Other Assets
-
-
-
Total Assets
$3,101,601
$3,525,741
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$44,367
$52,944
+19%
Grants Payable
-
-
-
Deferred Revenue
-
$232,341
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,367
$285,285
+543%
Net assets
2023
2024
Change
Restricted Net Assets
$24,693
$287,771
+1065%
Unrestricted Net Assets
$3,032,541
$2,952,685
-3%
Net assets
2023
2024
Change
Net assets
+$3,057,234
+$3,240,456
+6%
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