JACKSON LEADERSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,455,615
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
35%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,246
Payables & Accruals
65%
Other Liabilities
35%
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%
Assets
2023
2024
Change
Cash & Equivalents
$607,176
$504,654
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$961,362
$950,961
-1%
Other Assets
$462
$0
-100%
Total Assets
$1,569,000
$1,455,615
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$6,438
$5,342
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$2,904
-
Total Liabilities
$6,438
$8,246
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
$184,884
-
Unrestricted Net Assets
$1,562,562
$1,262,485
-19%
Net assets
2023
2024
Change
Net assets
+$1,562,562
+$1,447,369
-7%
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