VERA INSTITUTE OF JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$167,541,428
Investments
54%
Other Assets
21%
Receivables (Non-Related)
19%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$41,740,351
Other Liabilities
87%
Payables & Accruals
13%
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
2023
2024
Change
Cash & Equivalents
$13,070,411
$6,089,963
-53%
Receivables (Non-Related)
$96,947,088
$31,559,820
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$209,014
$103,976
-50%
Investments
$89,917,615
$90,563,993
+1%
Property, Plant, & Equipment (net)
$4,861,397
$4,482,962
-8%
Other Assets
$51,282,001
$34,740,714
-32%
Total Assets
$256,287,526
$167,541,428
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$77,372,845
$5,572,563
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,835,946
$36,167,788
-29%
Total Liabilities
$128,208,791
$41,740,351
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$34,516,208
$39,185,036
+14%
Unrestricted Net Assets
$93,562,527
$86,616,041
-7%
Net assets
2023
2024
Change
Net assets
+$128,078,735
+$125,801,077
-2%
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