MISSOURI JOBS WITH JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,165,735
Cash & Equivalents
79%
Receivables (Non-Related)
20%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$29,983
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,284,042
$3,274,345
+155%
Receivables (Non-Related)
$965,123
$829,476
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$134,040
$61,914
-54%
Total Assets
$2,383,205
$4,165,735
+75%
Liabilities
2023
2024
Change
Payables & Accruals
$52,793
$29,983
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,793
$29,983
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$1,457,623
$1,146,976
-21%
Unrestricted Net Assets
$872,789
$2,988,776
+242%
Net assets
2023
2024
Change
Net assets
+$2,330,412
+$4,135,752
+77%
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