GRASSROOTS GLOBAL JUSTICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,984,071
Receivables (Non-Related)
60%
Cash & Equivalents
39%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$453,775
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,035,309
$3,110,951
-23%
Receivables (Non-Related)
$3,835,989
$4,781,766
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$66,361
$91,354
+38%
Total Assets
$7,937,659
$7,984,071
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$467,834
$453,775
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$467,834
$453,775
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,531,138
$5,583,023
+1%
Unrestricted Net Assets
$1,938,687
$1,947,273
+0%
Net assets
2023
2024
Change
Net assets
+$7,469,825
+$7,530,296
+1%
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