VOICES FOR RACIAL JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,802,492
Investments
69%
Cash & Equivalents
17%
Receivables (Non-Related)
12%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$76,918
Payables & Accruals
53%
Other Liabilities
47%
Grants Payable
0%
Deferred Revenue
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
$1,013,649
$467,965
-54%
Receivables (Non-Related)
$609,965
$340,000
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,310
$18,453
+1%
Investments
$1,795,907
$1,935,955
+8%
Property, Plant, & Equipment (net)
$0
$4,796
-
Other Assets
$8,766
$35,323
+303%
Total Assets
$3,446,597
$2,802,492
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$56,966
$41,098
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,681
$35,820
-28%
Total Liabilities
$106,647
$76,918
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,389,603
$717,447
-48%
Unrestricted Net Assets
$1,950,347
$2,008,127
+3%
Net assets
2023
2024
Change
Net assets
+$3,339,950
+$2,725,574
-18%
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