LIBERTY JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,237,473
Cash & Equivalents
80%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$111,280
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
$3,212,108
$2,591,617
-19%
Receivables (Non-Related)
$8,507
$621,553
+7206%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,192
$24,303
+10%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$18,228
$0
-100%
Total Assets
$3,261,035
$3,237,473
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$137,219
$111,280
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,046
$0
-100%
Total Liabilities
$151,265
$111,280
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$57,855
$0
-100%
Unrestricted Net Assets
$3,051,915
$3,126,193
+2%
Net assets
2023
2024
Change
Net assets
+$3,109,770
+$3,126,193
+1%
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