THE NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
THE NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
THE NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,673,102
Investments
78%
Cash & Equivalents
16%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$573,467
Other Liabilities
80%
Payables & Accruals
20%
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
$487,923
$1,415,912
+190%
Receivables (Non-Related)
$46,953
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,277
$18,973
+4%
Investments
$6,162,155
$6,762,462
+10%
Property, Plant, & Equipment (net)
$10,806
$5,937
-45%
Other Assets
$569,303
$469,818
-17%
Total Assets
$7,295,417
$8,673,102
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$75,203
$115,495
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$557,457
$457,972
-18%
Total Liabilities
$632,660
$573,467
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$723,196
$838,795
+16%
Unrestricted Net Assets
$5,939,561
$7,260,840
+22%
Net assets
2023
2024
Change
Net assets
+$6,662,757
+$8,099,635
+22%
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