MAINE EQUAL JUSTICE PARTNERS
MAINE EQUAL JUSTICE PARTNERS
MAINE EQUAL JUSTICE PARTNERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,690,161
Investments
73%
Cash & Equivalents
12%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$84,542
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
$953,518
$449,238
-53%
Receivables (Non-Related)
$440,902
$348,218
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$458
$20,770
+4435%
Investments
$3,202,056
$2,705,940
-15%
Property, Plant, & Equipment (net)
$178,690
$165,995
-7%
Other Assets
-
-
-
Total Assets
$4,775,624
$3,690,161
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$184,302
$84,542
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$184,302
$84,542
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$2,456,779
$1,671,361
-32%
Unrestricted Net Assets
$2,134,543
$1,934,258
-9%
Net assets
2023
2024
Change
Net assets
+$4,591,322
+$3,605,619
-21%
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