TENNESSEE JUSTICE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,289,819
Receivables (Non-Related)
66%
Investments
20%
Cash & Equivalents
13%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,031,732
Other Liabilities
47%
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,243,829
$1,301,324
+5%
Receivables (Non-Related)
$7,019,571
$6,785,175
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,025
$33,746
-18%
Investments
$1,551,199
$2,041,691
+32%
Property, Plant, & Equipment (net)
$39,774
$34,330
-14%
Other Assets
$106,222
$93,553
-12%
Total Assets
$10,001,620
$10,289,819
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$75,761
$75,520
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,564,779
$476,068
-70%
Related-Party Payables
-
-
-
Other Liabilities
$139,167
$480,144
+245%
Total Liabilities
$1,779,707
$1,031,732
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$501,044
$499,493
0%
Unrestricted Net Assets
$7,720,869
$8,758,594
+13%
Net assets
2023
2024
Change
Net assets
+$8,221,913
+$9,258,087
+13%
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