IAJE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,832,407
Cash & Equivalents
81%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$67,877
Other Liabilities
88%
Payables & Accruals
12%
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
$853,473
$1,490,818
+75%
Receivables (Non-Related)
-
$245,013
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$102,112
$96,576
-5%
Other Assets
-
-
-
Total Assets
$955,585
$1,832,407
+92%
Liabilities
2023
2024
Change
Payables & Accruals
$41,408
$8,103
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$694
$59,774
+8513%
Total Liabilities
$42,102
$67,877
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$300,767
$1,764,530
+487%
Unrestricted Net Assets
$612,716
$0
-100%
Net assets
2023
2024
Change
Net assets
+$913,483
+$1,764,530
+93%
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