URBAN JUSTICE CENTER
URBAN JUSTICE CENTER
URBAN JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$35,402,524
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
22%
Investments
19%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,229,492
Grants Payable
76%
Payables & Accruals
15%
Other Liabilities
4%
Custodial & Escrow Liabilities
2%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,151,745
$7,667,935
+7%
Receivables (Non-Related)
$8,371,954
$12,805,690
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$172,513
$167,037
-3%
Investments
$5,852,830
$6,664,871
+14%
Property, Plant, & Equipment (net)
$8,018,713
$7,731,351
-4%
Other Assets
$692,889
$365,640
-47%
Total Assets
$30,260,644
$35,402,524
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$795,250
$1,400,715
+76%
Grants Payable
$3,851,726
$6,986,804
+81%
Deferred Revenue
$209,582
$69,065
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$226,741
$227,318
+0%
Notes Payable / Debt (Non-Related)
$251,230
$167,126
-33%
Related-Party Payables
-
-
-
Other Liabilities
$838,889
$378,464
-55%
Total Liabilities
$6,173,418
$9,229,492
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$6,233,307
$6,147,020
-1%
Unrestricted Net Assets
$17,853,919
$20,026,012
+12%
Net assets
2023
2024
Change
Net assets
+$24,087,226
+$26,173,032
+9%
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