RITA JUNE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,766,002
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
30%
Receivables (Non-Related)
24%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$673,664
Payables & Accruals
>99%
Other Liabilities
<1%
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$2,590,132
-
Receivables (Non-Related)
-
$2,120,127
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$4,055,743
-
Other Assets
-
-
-
Total Assets
-
$8,766,002
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$668,178
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$5,486
-
Total Liabilities
-
$673,664
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,652,619
-
Unrestricted Net Assets
-
$4,439,719
-
Net assets
2023
2024
Change
Net assets
-
+$8,092,338
-
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