NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,840,725
Cash & Equivalents
32%
Receivables (Non-Related)
27%
Other Assets
19%
Investments
19%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,582,121
Payables & Accruals
45%
Other Liabilities
38%
Deferred Revenue
17%
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
$2,574,366
$1,889,176
-27%
Receivables (Non-Related)
$1,031,784
$1,550,226
+50%
Related-Party Receivables
-
-
-
Inventories
$10,543
$0
-100%
Prepaid Expenses
$168,218
$106,853
-36%
Investments
$798,059
$1,132,203
+42%
Property, Plant, & Equipment (net)
$59,041
$28,845
-51%
Other Assets
$1,639,546
$1,133,422
-31%
Total Assets
$6,281,557
$5,840,725
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$895,984
$1,161,033
+30%
Grants Payable
-
-
-
Deferred Revenue
$731,024
$433,747
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,503,292
$987,341
-34%
Total Liabilities
$3,130,300
$2,582,121
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$194,914
$221,471
+14%
Unrestricted Net Assets
$2,956,343
$3,037,133
+3%
Net assets
2023
2024
Change
Net assets
+$3,151,257
+$3,258,604
+3%
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