FRANKLIN N FLASCHNER JUDICIAL INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,908,148
Investments
96%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,941
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
$147,362
$133,316
-10%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
$12,196
$16,692
+37%
Prepaid Expenses
$3,126
$3,126
+0%
Investments
$2,854,739
$3,753,189
+31%
Property, Plant, & Equipment (net)
$2,700
$1,825
-32%
Other Assets
-
-
-
Total Assets
$3,020,123
$3,908,148
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$23,308
$27,941
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,308
$27,941
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$2,729,585
$3,605,668
+32%
Unrestricted Net Assets
$267,230
$274,539
+3%
Net assets
2023
2024
Change
Net assets
+$2,996,815
+$3,880,207
+29%
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