JUSTICE POLICY INSTITUTE

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$843,024
Cash & Equivalents
48%
Other Assets
29%
Receivables (Non-Related)
21%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$341,237
Other Liabilities
87%
Payables & Accruals
13%
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
$563,736
$408,573
-28%
Receivables (Non-Related)
$61,108
$173,938
+185%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,403
$15,143
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,132
$1,278
-59%
Other Assets
$287,852
$244,092
-15%
Total Assets
$930,231
$843,024
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$75,049
$44,871
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$336,949
$296,366
-12%
Total Liabilities
$411,998
$341,237
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$508,895
$492,449
-3%
Unrestricted Net Assets
$9,338
$9,338
+0%
Net assets
2023
2024
Change
Net assets
+$518,233
+$501,787
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)