NEW ORLEANS FAMILY JUSTICE ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,767,251
Property, Plant, & Equipment (net)
53%
Other Assets
33%
Receivables (Non-Related)
11%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,856,404
Other Liabilities
64%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
6%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$158,198
$294,348
+86%
Receivables (Non-Related)
$1,278,239
$826,113
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,262,879
$4,102,151
-4%
Other Assets
$2,808,699
$2,544,639
-9%
Total Assets
$8,508,015
$7,767,251
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$525,516
$219,275
-58%
Grants Payable
-
-
-
Deferred Revenue
$258,204
$96,586
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,306,351
$1,075,782
-18%
Related-Party Payables
-
-
-
Other Liabilities
$2,301,349
$2,464,761
+7%
Total Liabilities
$4,391,420
$3,856,404
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$3,866,640
$3,763,328
-3%
Unrestricted Net Assets
$249,955
$147,519
-41%
Net assets
2023
2024
Change
Net assets
+$4,116,595
+$3,910,847
-5%
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