ASSOCIATION FOR A MORE JUST SOCIETY -US
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$6,391,667
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
16%
Other Assets
6%
Receivables (Non-Related)
6%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,137,356
Grants Payable
47%
Related-Party Payables
22%
Notes Payable / Debt (Non-Related)
14%
Other Liabilities
11%
Deferred Revenue
4%
Payables & Accruals
3%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$627,704
$1,009,610
+61%
Receivables (Non-Related)
$42,799
$382,195
+793%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,361
$17,519
+110%
Investments
$312,935
$275,807
-12%
Property, Plant, & Equipment (net)
$4,381,906
$4,323,317
-1%
Other Assets
$119,906
$383,219
+220%
Total Assets
$5,493,611
$6,391,667
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$9,827
$29,026
+195%
Grants Payable
$170,000
$533,335
+214%
Deferred Revenue
-
$39,875
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$307,993
$157,821
-49%
Related-Party Payables
$368,616
$248,909
-32%
Other Liabilities
$149,906
$128,390
-14%
Total Liabilities
$1,006,342
$1,137,356
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$25,000
$655,195
+2521%
Unrestricted Net Assets
$4,462,269
$4,599,116
+3%
Net assets
2024
2025
Change
Net assets
+$4,487,269
+$5,254,311
+17%
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