ORLANDO CENTER FOR JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$889,972
Cash & Equivalents
72%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,387
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$310,445
$637,115
+105%
Receivables (Non-Related)
$535,741
$237,873
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,469
$7,535
-28%
Other Assets
$14,611
$7,449
-49%
Total Assets
$871,266
$889,972
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$18,008
$22,387
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,008
$22,387
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$853,258
$867,585
+2%
Net assets
2023
2024
Change
Net assets
+$853,258
+$867,585
+2%
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