JUSTICE VENTURES INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,543,753
Cash & Equivalents
78%
Receivables (Non-Related)
15%
Investments
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,601
Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,205,252
$1,201,846
0%
Receivables (Non-Related)
$193,828
$225,630
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,520
$3,020
+20%
Investments
$67,206
$113,257
+69%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,468,806
$1,543,753
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$30,429
$20,281
-33%
Grants Payable
-
-
-
Deferred Revenue
-
$320
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,429
$20,601
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$223,685
$293,968
+31%
Unrestricted Net Assets
$1,214,692
$1,229,184
+1%
Net assets
2023
2024
Change
Net assets
+$1,438,377
+$1,523,152
+6%
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