MAINE JUSTICE FOUNDATION
MAINE JUSTICE FOUNDATION
MAINE JUSTICE FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$9,745,528
Investments
63%
Cash & Equivalents
32%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$298,706
Grants Payable
52%
Payables & Accruals
37%
Other Liabilities
11%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,457,732
$3,077,058
-11%
Receivables (Non-Related)
$493,740
$468,840
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,551
$17,484
-49%
Investments
$5,823,360
$6,146,499
+6%
Property, Plant, & Equipment (net)
$476
$2,977
+525%
Other Assets
$16,908
$32,670
+93%
Total Assets
$9,826,767
$9,745,528
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$53,889
$110,129
+104%
Grants Payable
$103,529
$155,514
+50%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,551
$33,063
+88%
Total Liabilities
$174,969
$298,706
+71%
Net assets
2024
2025
Change
Restricted Net Assets
$6,325,696
$6,756,301
+7%
Unrestricted Net Assets
$3,326,102
$2,690,521
-19%
Net assets
2024
2025
Change
Net assets
+$9,651,798
+$9,446,822
-2%
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