THE TAHIRIH JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,818,675
Other Assets
32%
Cash & Equivalents
30%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,625,684
Other Liabilities
88%
Payables & Accruals
11%
Deferred Revenue
1%
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
$1,369,497
$2,934,218
+114%
Receivables (Non-Related)
$3,262,865
$2,899,253
-11%
Related-Party Receivables
-
-
-
Inventories
$2,424
$2,424
+0%
Prepaid Expenses
$118,110
$128,639
+9%
Investments
$15,248
$34
-100%
Property, Plant, & Equipment (net)
$883,638
$761,187
-14%
Other Assets
$3,423,142
$3,092,920
-10%
Total Assets
$9,074,924
$9,818,675
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$666,588
$525,046
-21%
Grants Payable
-
-
-
Deferred Revenue
$31,416
$52,681
+68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,467,174
$4,047,957
-9%
Total Liabilities
$5,165,178
$4,625,684
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,519,218
$1,644,601
+8%
Unrestricted Net Assets
$2,390,528
$3,548,390
+48%
Net assets
2023
2024
Change
Net assets
+$3,909,746
+$5,192,991
+33%
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