MAINE JUSTICE FOUNDATION
MAINE JUSTICE FOUNDATION
MAINE JUSTICE FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,826,767
Investments
59%
Cash & Equivalents
35%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$174,969
Grants Payable
59%
Payables & Accruals
31%
Other Liabilities
10%
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
$2,887,123
$3,457,732
+20%
Receivables (Non-Related)
$490,839
$493,740
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,251
$34,551
-31%
Investments
$4,731,070
$5,823,360
+23%
Property, Plant, & Equipment (net)
$717
$476
-34%
Other Assets
$36,870
$16,908
-54%
Total Assets
$8,196,870
$9,826,767
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$74,817
$53,889
-28%
Grants Payable
-
$103,529
-
Deferred Revenue
$254,857
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,542
$17,551
-53%
Total Liabilities
$367,216
$174,969
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$5,374,972
$6,325,696
+18%
Unrestricted Net Assets
$2,454,682
$3,326,102
+36%
Net assets
2023
2024
Change
Net assets
+$7,829,654
+$9,651,798
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)