Jae Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,630,374
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
25%
Inventories
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,719,834
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
17%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$539,584
$1,392,868
+158%
Receivables (Non-Related)
$5,308
-
-
Related-Party Receivables
-
-
-
Inventories
$771,050
$893,558
+16%
Prepaid Expenses
$9,990
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,902,829
$3,343,948
+15%
Other Assets
$2,739
-
-
Total Assets
$4,231,500
$5,630,374
+33%
Liabilities
2023
2024
Change
Payables & Accruals
-
$454,297
-
Grants Payable
-
-
-
Deferred Revenue
-
$170,175
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,095,362
-
Related-Party Payables
-
-
-
Other Liabilities
$2,349,393
-
-
Total Liabilities
$2,349,393
$2,719,834
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$181,170
$540,809
+199%
Unrestricted Net Assets
$1,700,937
$2,369,731
+39%
Net assets
2023
2024
Change
Net assets
+$1,882,107
+$2,910,540
+55%
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