North Bay Jobs With Justice
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,027,872
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,487,448
$2,960,419
+19%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$342
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$10,504
$64,911
+518%
Other Assets
$2,200
$2,200
+0%
Total Assets
$2,500,152
$3,027,872
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$2,520
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,520
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$115,917
$61,198
-47%
Unrestricted Net Assets
$2,381,715
$2,966,674
+25%
Net assets
2023
2024
Change
Net assets
+$2,497,632
+$3,027,872
+21%
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