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JCI (Junior Chamber International) Inc. STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2017* AND 2016

2017*

ASSETS Cash and Cash Equivalents

$

1,908,619

Receivables

2016 $

2,404,995

61,279

62,116

186,867

197,524

Due From Related Party

25,844

6,119

Property and Equipment

1,503,238

1,552,853

22,100

19,986

1,410,459

1,344,075

Prepayment and Inventory

Cash Held on Behalf of Third Party Investments

TOTAL ASSETS

$

5,118,406

$

5,587,668

91,259

$

149,706

LIABILITIES AND NET ASSETS Accounts Payable

$

Accrued Expenses

360,937

249,221

Deferred Income

255,901

331,888

22,100

19,986

Agency Funds Due to Third Party

TOTAL LIABILITIES

$

730,197

Unrestricted Net Assets Temporarily Restricted Net Assets Permanently Restricted Net Assets

$

750,801

4,046,477

4,533,812

295,769

257,092

45,963

45,963

TOTAL NET ASSETS

$

4,388,209

$

4,836,867

TOTAL LIABILITIES AND NET ASSETS

$

5,118,406

$

5,587,668

2017 REVENUES AND EXPENSES*

8% Senate

9% Foundation & Sponsorship

100%

Revenues 50% Membership Dues

25% Corporate

6% Sales, Investment & Other

19% Growth & Development

27% Events

17% Board of Directors

100%

Expenses 4% General & Administrative

20% Membership Services

14% Events

1% Special Projects

* The 2017 JCI audits will be completed in May 2018, following the publication of this impact report. An audited financial report will be available after May 2018 by visiting impact.jci.cc/2017Financials.

43

Profile for Junior Chamber International

2017 JCI Impact Report  

Take a look at the impact JCI members have created around the world over the last year helping advance the Global Goals for Sustainable Deve...

2017 JCI Impact Report  

Take a look at the impact JCI members have created around the world over the last year helping advance the Global Goals for Sustainable Deve...

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