Just City Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,242,378
Cash & Equivalents
49%
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$166,981
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,057,498
$1,096,301
+4%
Receivables (Non-Related)
$587,743
$972,153
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,394
$5,007
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$223,614
$168,917
-24%
Other Assets
-
-
-
Total Assets
$1,874,249
$2,242,378
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$83,339
$87,583
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$120,548
$79,398
-34%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$203,887
$166,981
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$1,864,397
+7358%
Unrestricted Net Assets
$1,645,362
$211,000
-87%
Net assets
2023
2024
Change
Net assets
+$1,670,362
+$2,075,397
+24%
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