ALLIANCE FOR JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,145,795
Investments
38%
Cash & Equivalents
24%
Other Assets
19%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,729,304
Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,905,504
$4,057,515
+4%
Receivables (Non-Related)
$5,469,268
$2,745,759
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,293
$109,395
+53%
Investments
$7,802,148
$6,496,088
-17%
Property, Plant, & Equipment (net)
$674,120
$514,891
-24%
Other Assets
$3,832,369
$3,222,147
-16%
Total Assets
$21,754,702
$17,145,795
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$74,159
$194,603
+162%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,333,857
$4,534,701
-15%
Total Liabilities
$5,408,016
$4,729,304
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$6,656,327
$5,143,076
-23%
Unrestricted Net Assets
$9,690,359
$7,273,415
-25%
Net assets
2023
2024
Change
Net assets
+$16,346,686
+$12,416,491
-24%
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