HAVE JUSTICE-WILL TRAVEL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$369,250
Receivables (Non-Related)
62%
Cash & Equivalents
38%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$32,587
Payables & Accruals
88%
Other Liabilities
12%
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%
Assets
2024
2025
Change
Cash & Equivalents
$114,788
$138,735
+21%
Receivables (Non-Related)
$232,750
$230,515
-1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$205
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$0
-
Total Assets
$347,743
$369,250
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$5,913
$28,800
+387%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$7,472
$3,787
-49%
Total Liabilities
$13,385
$32,587
+143%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$334,358
+$336,663
+1%
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