GEORGIA JUSTICE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,134,341
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
25%
Receivables (Non-Related)
14%
Investments
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$630,759
Notes Payable / Debt (Non-Related)
54%
Other Liabilities
34%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,965,532
$1,758,737
-41%
Receivables (Non-Related)
$975,195
$969,423
-1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$35,743
$21,373
-40%
Investments
$238,255
$118,300
-50%
Property, Plant, & Equipment (net)
$4,012,610
$4,257,334
+6%
Other Assets
$17,776
$9,174
-48%
Total Assets
$8,245,111
$7,134,341
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$97,357
$76,316
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,362,000
$342,000
-86%
Related-Party Payables
-
-
-
Other Liabilities
$176,056
$212,443
+21%
Total Liabilities
$2,635,413
$630,759
-76%
Net assets
2024
2025
Change
Restricted Net Assets
$949,689
$1,143,710
+20%
Unrestricted Net Assets
$4,660,009
$5,359,872
+15%
Net assets
2024
2025
Change
Net assets
+$5,609,698
+$6,503,582
+16%
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