EMPIRE JUSTICE CENTER
EMPIRE JUSTICE CENTER
EMPIRE JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,541,215
Receivables (Non-Related)
62%
Cash & Equivalents
29%
Other Assets
7%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,901,192
Payables & Accruals
85%
Other Liabilities
14%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,190,935
$1,301,470
+9%
Receivables (Non-Related)
$2,771,718
$2,833,495
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$174,849
$78,567
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,281
$22,530
+259%
Other Assets
$503,495
$305,153
-39%
Total Assets
$4,647,278
$4,541,215
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,456,645
$1,625,493
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,363
$1,363
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$484,654
$274,336
-43%
Total Liabilities
$1,942,662
$1,901,192
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$248,052
$193,901
-22%
Unrestricted Net Assets
$2,456,564
$2,446,122
0%
Net assets
2023
2024
Change
Net assets
+$2,704,616
+$2,640,023
-2%
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