Integrated Justice Information Systems Institute Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,245,663
Cash & Equivalents
62%
Receivables (Non-Related)
23%
Other Assets
14%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,007,463
Payables & Accruals
55%
Other Liabilities
44%
Deferred Revenue
<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
$1,832,320
$2,021,313
+10%
Receivables (Non-Related)
$1,193,263
$759,659
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,390
$7,840
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,057
$13,657
-28%
Other Assets
$119,365
$443,194
+271%
Total Assets
$3,179,395
$3,245,663
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$585,644
$556,553
-5%
Grants Payable
-
-
-
Deferred Revenue
$8,793
$8,793
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,402
$442,117
+231%
Total Liabilities
$727,839
$1,007,463
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,451,556
$2,238,200
-9%
Net assets
2023
2024
Change
Net assets
+$2,451,556
+$2,238,200
-9%
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