THE PROMISE OF JUSTICE INITIATIVE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,043,626
Cash & Equivalents
64%
Investments
19%
Receivables (Non-Related)
12%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$252,325
Other Liabilities
67%
Payables & Accruals
33%
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
$970,093
$2,607,697
+169%
Receivables (Non-Related)
$643,547
$490,989
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,657
-
-
Investments
$500,000
$768,616
+54%
Property, Plant, & Equipment (net)
$1,715
$1,715
+0%
Other Assets
$273,586
$174,609
-36%
Total Assets
$2,400,598
$4,043,626
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$34,647
$84,230
+143%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$270,329
$168,095
-38%
Total Liabilities
$304,976
$252,325
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$560,723
$795,442
+42%
Unrestricted Net Assets
$1,534,899
$2,995,859
+95%
Net assets
2023
2024
Change
Net assets
+$2,095,622
+$3,791,301
+81%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)