JUSTICE SYSTEM PARTNERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,427,614
Cash & Equivalents
69%
Receivables (Non-Related)
20%
Investments
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,370,438
Deferred Revenue
91%
Payables & Accruals
7%
Other Liabilities
2%
Grants Payable
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
$1,803,419
$1,672,656
-7%
Receivables (Non-Related)
$423,623
$480,312
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$262,664
$274,646
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,489,706
$2,427,614
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$80,045
$95,771
+20%
Grants Payable
-
-
-
Deferred Revenue
-
$1,245,935
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,089,911
$28,732
-97%
Total Liabilities
$1,169,956
$1,370,438
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,319,750
$1,057,176
-20%
Net assets
2023
2024
Change
Net assets
+$1,319,750
+$1,057,176
-20%
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