Jones Project Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$437,007
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,723
Payables & Accruals
94%
Related-Party Payables
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$555,072
$437,007
-21%
Receivables (Non-Related)
$175,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$78
$0
-100%
Total Assets
$730,150
$437,007
-40%
Liabilities
2023
2024
Change
Payables & Accruals
-
$7,289
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$434
-
Other Liabilities
$3,984
$0
-100%
Total Liabilities
$3,984
$7,723
+94%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$726,166
$429,284
-41%
Net assets
2023
2024
Change
Net assets
+$726,166
+$429,284
-41%
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