FORWARD JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,255,036
Cash & Equivalents
60%
Receivables (Non-Related)
38%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$582,496
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
$7,727,996
$8,509,572
+10%
Receivables (Non-Related)
$2,710,215
$5,365,433
+98%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,137
$25,092
+388%
Investments
$12,295
$12,295
+0%
Property, Plant, & Equipment (net)
$57,610
$53,077
-8%
Other Assets
$468,021
$289,567
-38%
Total Assets
$10,981,274
$14,255,036
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$574,596
$582,496
+1%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$574,596
$582,496
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,719,236
$6,517,681
+38%
Unrestricted Net Assets
$5,687,442
$7,154,859
+26%
Net assets
2023
2024
Change
Net assets
+$10,406,678
+$13,672,540
+31%
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