Alliance for Global Justice Corp
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$5,515,271
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
<1%
Receivables (Non-Related)
<1%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,687
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$8,665,852
$5,138,427
-41%
Receivables (Non-Related)
$4,234
$2,234
-47%
Related-Party Receivables
$35,377
$30,577
-14%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$353,232
$344,033
-3%
Other Assets
-
-
-
Total Assets
$9,058,695
$5,515,271
-39%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,827
$1,687
-8%
Total Liabilities
$1,827
$1,687
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$1,527,638
$1,527,638
+0%
Unrestricted Net Assets
$7,529,230
$3,985,946
-47%
Net assets
2024
2025
Change
Net assets
+$9,056,868
+$5,513,584
-39%
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