MISSISSIPPI CENTER FOR JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,368,099
Cash & Equivalents
53%
Investments
28%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
5%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,015,536
Payables & Accruals
56%
Notes Payable / Debt (Non-Related)
44%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,975,498
$5,507,044
-21%
Receivables (Non-Related)
$3,410,836
$924,801
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,738
$24,690
+48%
Investments
-
$2,899,908
-
Property, Plant, & Equipment (net)
$359,531
$534,706
+49%
Other Assets
$515,458
$476,950
-7%
Total Assets
$11,278,061
$10,368,099
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$500,616
$567,130
+13%
Grants Payable
$112,875
$250
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$480,414
$448,156
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,093,905
$1,015,536
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$4,022,393
$3,969,088
-1%
Unrestricted Net Assets
$6,161,763
$5,383,475
-13%
Net assets
2023
2024
Change
Net assets
+$10,184,156
+$9,352,563
-8%
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