THE JOY CULTURE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,900,962
Investments
91%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$45,568
Payables & Accruals
50%
Deferred Revenue
50%
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
$254,465
$142,667
-44%
Receivables (Non-Related)
$0
$18,503
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,075,860
$1,729,792
+61%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$10,000
$10,000
+0%
Total Assets
$1,340,325
$1,900,962
+42%
Liabilities
2023
2024
Change
Payables & Accruals
-
$22,968
-
Grants Payable
-
-
-
Deferred Revenue
-
$22,600
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$45,568
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,340,325
$1,855,394
+38%
Net assets
2023
2024
Change
Net assets
+$1,340,325
+$1,855,394
+38%
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