JUSTICE OUTSIDE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,234,133
Investments
40%
Receivables (Non-Related)
33%
Cash & Equivalents
20%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,329,022
Grants Payable
47%
Other Liabilities
40%
Payables & Accruals
12%
Deferred Revenue
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
$1,125,265
$2,814,448
+150%
Receivables (Non-Related)
$3,261,762
$4,707,406
+44%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$27,849
$91,849
+230%
Investments
$5,761,632
$5,717,327
-1%
Property, Plant, & Equipment (net)
$1,337
$0
-100%
Other Assets
$1,036,713
$903,103
-13%
Total Assets
$11,214,558
$14,234,133
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$395,209
$290,437
-27%
Grants Payable
$1,123,000
$1,102,500
-2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,094,847
$936,085
-15%
Total Liabilities
$2,613,056
$2,329,022
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$6,490,808
$10,098,594
+56%
Unrestricted Net Assets
$2,110,694
$1,806,517
-14%
Net assets
2023
2024
Change
Net assets
+$8,601,502
+$11,905,111
+38%
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