ALL RISE FOR JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,208,325
Investments
66%
Cash & Equivalents
15%
Receivables (Non-Related)
14%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,822,547
Payables & Accruals
64%
Deferred Revenue
18%
Other Liabilities
18%
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
$5,310,331
$2,356,387
-56%
Receivables (Non-Related)
$2,257,852
$2,174,272
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$190,298
$214,706
+13%
Investments
$4,518,617
$9,973,649
+121%
Property, Plant, & Equipment (net)
$22,867
$16,426
-28%
Other Assets
$1,561,404
$472,885
-70%
Total Assets
$13,861,369
$15,208,325
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,375,150
$1,168,811
-15%
Grants Payable
-
-
-
Deferred Revenue
$254,686
$327,710
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,798,095
$326,026
-82%
Total Liabilities
$3,427,931
$1,822,547
-47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,433,438
$13,385,778
+28%
Net assets
2023
2024
Change
Net assets
+$10,433,438
+$13,385,778
+28%
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