WORLD JUSTICE PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,278,212
Investments
66%
Cash & Equivalents
16%
Receivables (Non-Related)
14%
Other Assets
2%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$701,106
Payables & Accruals
65%
Deferred Revenue
30%
Other Liabilities
5%
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
$2,262,623
$1,852,608
-18%
Receivables (Non-Related)
$1,900,199
$1,528,359
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$127,021
$166,616
+31%
Investments
$9,242,423
$7,424,026
-20%
Property, Plant, & Equipment (net)
$5,478
$104,571
+1809%
Other Assets
$450,534
$202,032
-55%
Total Assets
$13,988,278
$11,278,212
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$331,813
$456,422
+38%
Grants Payable
-
-
-
Deferred Revenue
$1,413,116
$208,650
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$454,509
$36,034
-92%
Total Liabilities
$2,199,438
$701,106
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$1,610,000
$216,183
-87%
Unrestricted Net Assets
$10,178,840
$10,360,923
+2%
Net assets
2023
2024
Change
Net assets
+$11,788,840
+$10,577,106
-10%
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