FREESTATE JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$320,356
Receivables (Non-Related)
70%
Other Assets
13%
Cash & Equivalents
12%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$202,988
Payables & Accruals
54%
Deferred Revenue
45%
Other Liabilities
1%
Grants Payable
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
$29,554
$39,438
+33%
Receivables (Non-Related)
$139,065
$223,293
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,637
$14,310
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$979
$197
-80%
Other Assets
$83,777
$43,118
-49%
Total Assets
$265,012
$320,356
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$135,206
$109,076
-19%
Grants Payable
-
-
-
Deferred Revenue
$79,451
$91,579
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,336
$2,333
-95%
Total Liabilities
$257,993
$202,988
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$4,976
$0
-100%
Unrestricted Net Assets
$2,043
$117,368
+5645%
Net assets
2023
2024
Change
Net assets
+$7,019
+$117,368
+1572%
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