Jobs with Justice San Francisco
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,596,987
Cash & Equivalents
92%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,022
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
$1,050,036
$1,472,319
+40%
Receivables (Non-Related)
$486,066
$120,919
-75%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,809
$3,749
-2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,539,911
$1,596,987
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$33,729
$32,022
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,729
$32,022
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$972,619
$1,091,007
+12%
Unrestricted Net Assets
$533,563
$473,958
-11%
Net assets
2023
2024
Change
Net assets
+$1,506,182
+$1,564,965
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)