
Worker Justice Center of New York Inc
Worker Justice Center of New York Inc

Worker Justice Center of New York Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,927,311
Receivables (Non-Related)
48%
Other Assets
40%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$850,450
Notes Payable / Debt (Non-Related)
34%
Deferred Revenue
30%
Payables & Accruals
22%
Other Liabilities
9%
Custodial & Escrow Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$449,683
$202,342
-55%
Receivables (Non-Related)
$658,469
$924,646
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,103
$17,681
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,663
$13,781
-46%
Other Assets
$581,500
$768,861
+32%
Total Assets
$1,734,418
$1,927,311
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$175,118
$184,628
+5%
Grants Payable
-
-
-
Deferred Revenue
$241,464
$255,885
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$45,625
$45,625
+0%
Notes Payable / Debt (Non-Related)
$194,566
$289,465
+49%
Related-Party Payables
-
-
-
Other Liabilities
-
$74,847
-
Total Liabilities
$656,773
$850,450
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$150,000
$0
-100%
Unrestricted Net Assets
$927,645
$1,076,861
+16%
Net assets
2023
2024
Change
Net assets
+$1,077,645
+$1,076,861
0%
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