JASON'S FRIENDS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,165,383
Investments
96%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$77,727
Deferred Revenue
87%
Payables & Accruals
13%
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
$345,708
$252,772
-27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,151,761
$5,912,299
+15%
Property, Plant, & Equipment (net)
$845
$312
-63%
Other Assets
-
-
-
Total Assets
$5,498,314
$6,165,383
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$4,014
$10,453
+160%
Grants Payable
-
-
-
Deferred Revenue
-
$67,274
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,014
$77,727
+1836%
Net assets
2023
2024
Change
Restricted Net Assets
$494,211
$494,211
+0%
Unrestricted Net Assets
$5,000,089
$5,593,445
+12%
Net assets
2023
2024
Change
Net assets
+$5,494,300
+$6,087,656
+11%
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