ARKANSAS JUSTICE COLLECTIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$637,225
Cash & Equivalents
76%
Receivables (Non-Related)
16%
Other Assets
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$261,147
Deferred Revenue
75%
Payables & Accruals
16%
Other Liabilities
8%
Grants Payable
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
$308,282
$485,050
+57%
Receivables (Non-Related)
$72,057
$103,526
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,913
$9,051
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,870
$39,598
+122%
Total Assets
$408,122
$637,225
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$19,302
$42,551
+120%
Grants Payable
-
-
-
Deferred Revenue
$130,803
$197,130
+51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,123
$21,466
-65%
Total Liabilities
$211,228
$261,147
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$17,870
$121,393
+579%
Unrestricted Net Assets
$179,024
$254,685
+42%
Net assets
2023
2024
Change
Net assets
+$196,894
+$376,078
+91%
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