CLOONEY FOUNDATION FOR JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,698,565
Investments
55%
Receivables (Non-Related)
32%
Cash & Equivalents
8%
Prepaid Expenses
4%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$655,165
Payables & Accruals
52%
Grants Payable
48%
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
$9,081,967
$767,458
-92%
Receivables (Non-Related)
-
$3,066,656
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$231,507
$398,918
+72%
Investments
-
$5,305,568
-
Property, Plant, & Equipment (net)
$22,055
$22,055
+0%
Other Assets
$6,158,356
$137,910
-98%
Total Assets
$15,493,885
$9,698,565
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$224,168
$342,009
+53%
Grants Payable
$100,000
$313,156
+213%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$324,168
$655,165
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$5,273,542
$3,264,669
-38%
Unrestricted Net Assets
$9,896,175
$5,778,731
-42%
Net assets
2023
2024
Change
Net assets
+$15,169,717
+$9,043,400
-40%
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