NORTH CAROLINA JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,766,151
Receivables (Non-Related)
52%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,380,513
Other Liabilities
72%
Payables & Accruals
14%
Grants Payable
13%
Custodial & Escrow Liabilities
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,923,234
$4,152,753
+6%
Receivables (Non-Related)
$2,682,360
$5,567,519
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,296
$66,144
+105%
Investments
$63,696
$62,750
-1%
Property, Plant, & Equipment (net)
$81,987
$916,985
+1018%
Other Assets
-
-
-
Total Assets
$6,783,573
$10,766,151
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$203,612
$191,245
-6%
Grants Payable
$125,000
$176,747
+41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$29,801
$18,801
-37%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$97,488
$993,720
+919%
Total Liabilities
$455,901
$1,380,513
+203%
Net assets
2023
2024
Change
Restricted Net Assets
$5,358,155
$6,778,492
+27%
Unrestricted Net Assets
$969,517
$2,607,146
+169%
Net assets
2023
2024
Change
Net assets
+$6,327,672
+$9,385,638
+48%
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