COMMUNITY JUSTICE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,325,490
Cash & Equivalents
97%
Investments
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,035,712
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
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
$4,164,756
$4,212,016
+1%
Receivables (Non-Related)
$277
$10
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,503
$15,277
-22%
Investments
$514,323
$97,363
-81%
Property, Plant, & Equipment (net)
$526
$824
+57%
Other Assets
-
-
-
Total Assets
$4,699,385
$4,325,490
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$167,275
$25,816
-85%
Grants Payable
-
-
-
Deferred Revenue
$313,888
$1,009,896
+222%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$481,163
$1,035,712
+115%
Net assets
2023
2024
Change
Restricted Net Assets
$6,571
-
-
Unrestricted Net Assets
$4,211,651
$3,289,778
-22%
Net assets
2023
2024
Change
Net assets
+$4,218,222
+$3,289,778
-22%
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