SOCIAL JUSTICE LEARNING INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,645,415
Cash & Equivalents
76%
Other Assets
20%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$603,794
Other Liabilities
92%
Payables & Accruals
8%
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
$7,864,580
$6,566,009
-17%
Receivables (Non-Related)
$513,197
$261,525
-49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$850
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$74,874
$50,756
-32%
Other Assets
$1,818,992
$1,767,125
-3%
Total Assets
$10,272,493
$8,645,415
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$59,130
$48,510
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$453,039
$555,284
+23%
Total Liabilities
$512,169
$603,794
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,442,019
$3,252,500
+33%
Unrestricted Net Assets
$7,318,305
$4,789,121
-35%
Net assets
2023
2024
Change
Net assets
+$9,760,324
+$8,041,621
-18%
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