OREGON CONSUMER JUSTICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$23,226,858
Investments
89%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$22,054,246
Deferred Revenue
53%
Grants Payable
46%
Payables & Accruals
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$497,685
$856,786
+72%
Receivables (Non-Related)
$3,867,164
$1,679,674
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,144
$56,408
+15%
Investments
$15,712,810
$20,633,990
+31%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$20,126,803
$23,226,858
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$132,570
$223,733
+69%
Grants Payable
$7,956,371
$10,145,416
+28%
Deferred Revenue
$7,978,664
$11,685,097
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,067,605
$22,054,246
+37%
Net assets
2024
2025
Change
Restricted Net Assets
$40,000
$10,000
-75%
Unrestricted Net Assets
$4,019,198
$1,162,612
-71%
Net assets
2024
2025
Change
Net assets
+$4,059,198
+$1,172,612
-71%
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