THE CENTER FOR FAMILY JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,997,818
Property, Plant, & Equipment (net)
82%
Receivables (Non-Related)
9%
Investments
8%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,490,158
Payables & Accruals
36%
Other Liabilities
32%
Notes Payable / Debt (Non-Related)
27%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$456,622
$71,422
-84%
Receivables (Non-Related)
$724,666
$622,215
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,620
$26,986
+1%
Investments
$517,567
$542,698
+5%
Property, Plant, & Equipment (net)
$5,569,051
$5,734,497
+3%
Other Assets
-
-
-
Total Assets
$7,294,526
$6,997,818
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$362,678
$540,804
+49%
Grants Payable
-
-
-
Deferred Revenue
$149,256
$69,864
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$413,161
$399,490
-3%
Related-Party Payables
-
-
-
Other Liabilities
$5,000
$480,000
+9500%
Total Liabilities
$930,095
$1,490,158
+60%
Net assets
2024
2025
Change
Restricted Net Assets
$1,580,091
$1,411,115
-11%
Unrestricted Net Assets
$4,784,340
$4,096,545
-14%
Net assets
2024
2025
Change
Net assets
+$6,364,431
+$5,507,660
-13%
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