Junior League of Tucson Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$1,055,138
Investments
42%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
19%
Other Assets
3%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,440
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
$158,723
$201,379
+27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,649
$12,781
+32%
Investments
$376,690
$443,433
+18%
Property, Plant, & Equipment (net)
$373,782
$369,944
-1%
Other Assets
$23,386
$27,601
+18%
Total Assets
$942,230
$1,055,138
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$12,813
$14,440
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,813
$14,440
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$401,415
$490,319
+22%
Unrestricted Net Assets
$528,002
$550,379
+4%
Net assets
2023
2024
Change
Net assets
+$929,417
+$1,040,698
+12%
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