JASPER COUNTY CASA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,372,677
Investments
46%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
16%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$5,802
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$337,607
$528,114
+56%
Receivables (Non-Related)
$108,985
$45,833
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$906,609
$1,558,241
+72%
Property, Plant, & Equipment (net)
$1,294,164
$1,240,389
-4%
Other Assets
-
$100
-
Total Assets
$2,647,365
$3,372,677
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$8,138
$5,802
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,138
$5,802
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,639,227
$3,366,875
+28%
Net assets
2023
2024
Change
Net assets
+$2,639,227
+$3,366,875
+28%
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