JUST CAPITAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,019,521
Cash & Equivalents
34%
Other Assets
31%
Receivables (Non-Related)
30%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,379,492
Other Liabilities
64%
Deferred Revenue
15%
Payables & Accruals
13%
Grants Payable
8%
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
$675,593
$1,729,343
+156%
Receivables (Non-Related)
$1,321,232
$1,481,879
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$205,690
$251,933
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,140
$17,258
-22%
Other Assets
$2,018,621
$1,539,108
-24%
Total Assets
$4,243,276
$5,019,521
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$635,715
$301,679
-53%
Grants Payable
-
$200,000
-
Deferred Revenue
$94,776
$362,129
+282%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,015,652
$1,515,684
-25%
Total Liabilities
$2,746,143
$2,379,492
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$2,034,693
$2,563,597
+26%
Unrestricted Net Assets
-$537,560
$76,432
-114%
Net assets
2023
2024
Change
Net assets
+$1,497,133
+$2,640,029
+76%
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