NATIONAL CIVIL JUSTICE INSTITUTE
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$1,829,471
Investments
69%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$304,567
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
$559,886
$556,292
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,193,410
$1,268,828
+6%
Property, Plant, & Equipment (net)
$4,685
$4,351
-7%
Other Assets
-
-
-
Total Assets
$1,757,981
$1,829,471
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$237,237
$304,567
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$237,237
$304,567
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$12,717
$24,688
+94%
Unrestricted Net Assets
$1,508,027
$1,500,216
-1%
Net assets
2023
2024
Change
Net assets
+$1,520,744
+$1,524,904
+0%
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