EQUAL JUSTICE USA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,359,808
Cash & Equivalents
50%
Investments
26%
Receivables (Non-Related)
23%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$449,416
Payables & Accruals
98%
Other Liabilities
2%
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
$2,802,205
$3,164,578
+13%
Receivables (Non-Related)
$1,361,714
$1,435,817
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,243
$38,572
-36%
Investments
$3,504,114
$1,681,280
-52%
Property, Plant, & Equipment (net)
$32,025
$36,391
+14%
Other Assets
$3,170
$3,170
+0%
Total Assets
$7,763,471
$6,359,808
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$281,840
$439,416
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$10,000
-
Total Liabilities
$281,840
$449,416
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$2,514,003
$2,605,837
+4%
Unrestricted Net Assets
$4,967,628
$3,304,555
-33%
Net assets
2023
2024
Change
Net assets
+$7,481,631
+$5,910,392
-21%
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