EQUAL JUSTICE WORKS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$41,853,650
Investments
36%
Receivables (Non-Related)
33%
Other Assets
12%
Cash & Equivalents
12%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,592,153
Other Liabilities
61%
Payables & Accruals
20%
Deferred Revenue
19%
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
$5,639,816
$5,057,767
-10%
Receivables (Non-Related)
$12,447,739
$13,649,251
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$746,105
$2,723,580
+265%
Investments
$16,677,767
$14,900,914
-11%
Property, Plant, & Equipment (net)
$386,289
$307,136
-20%
Other Assets
$5,585,415
$5,215,002
-7%
Total Assets
$41,483,131
$41,853,650
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,261,483
$1,911,495
+52%
Grants Payable
-
-
-
Deferred Revenue
$1,760,761
$1,838,423
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,107,681
$5,842,235
-4%
Total Liabilities
$9,129,925
$9,592,153
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$26,051,590
$25,679,887
-1%
Unrestricted Net Assets
$6,301,616
$6,581,610
+4%
Net assets
2023
2024
Change
Net assets
+$32,353,206
+$32,261,497
0%
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