JUSTICE IN MOTION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,640,713
Investments
57%
Cash & Equivalents
25%
Receivables (Non-Related)
17%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$260,445
Payables & Accruals
68%
Deferred Revenue
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,509,193
$1,413,630
-6%
Receivables (Non-Related)
$593,093
$969,632
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,525
$59,233
+152%
Investments
$4,082,159
$3,187,730
-22%
Property, Plant, & Equipment (net)
$6,152
$10,488
+70%
Other Assets
-
-
-
Total Assets
$6,214,122
$5,640,713
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$163,070
$177,816
+9%
Grants Payable
-
-
-
Deferred Revenue
-
$82,629
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,070
$260,445
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$633,679
$1,054,617
+66%
Unrestricted Net Assets
$5,417,373
$4,325,651
-20%
Net assets
2023
2024
Change
Net assets
+$6,051,052
+$5,380,268
-11%
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