HER JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,215,953
Other Assets
37%
Cash & Equivalents
32%
Investments
18%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,131,594
Other Liabilities
94%
Payables & Accruals
6%
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
$5,728,762
$5,219,035
-9%
Receivables (Non-Related)
$786,219
$1,168,525
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,902
$259,487
+1349%
Investments
$2,640,918
$2,964,739
+12%
Property, Plant, & Equipment (net)
$196,338
$684,859
+249%
Other Assets
$7,156,580
$5,919,308
-17%
Total Assets
$16,526,719
$16,215,953
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$284,705
$428,142
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,487,782
$6,703,452
-10%
Total Liabilities
$7,772,487
$7,131,594
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$452,500
$243,750
-46%
Unrestricted Net Assets
$8,301,732
$8,840,609
+6%
Net assets
2023
2024
Change
Net assets
+$8,754,232
+$9,084,359
+4%
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