DELAWARE CENTER FOR JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,061,020
Receivables (Non-Related)
52%
Other Assets
38%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$814,170
Other Liabilities
49%
Payables & Accruals
31%
Notes Payable / Debt (Non-Related)
18%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$122,190
$61,108
-50%
Receivables (Non-Related)
$509,051
$556,359
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$8,084
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$37,347
$35,812
-4%
Other Assets
$170,591
$399,657
+134%
Total Assets
$839,179
$1,061,020
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$54,277
$255,241
+370%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$9,981
$13,829
+39%
Notes Payable / Debt (Non-Related)
$142,797
$147,128
+3%
Related-Party Payables
-
-
-
Other Liabilities
$172,062
$397,972
+131%
Total Liabilities
$379,117
$814,170
+115%
Net assets
2023
2024
Change
Restricted Net Assets
$459,838
$243,393
-47%
Unrestricted Net Assets
$224
$3,457
+1443%
Net assets
2023
2024
Change
Net assets
+$460,062
+$246,850
-46%
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