PARTNERS FOR JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,300,911
Receivables (Non-Related)
53%
Cash & Equivalents
41%
Investments
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$220,723
Payables & Accruals
54%
Deferred Revenue
42%
Other Liabilities
4%
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
$2,165,144
$2,959,835
+37%
Receivables (Non-Related)
$2,350,859
$3,884,012
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$435,647
$457,064
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,951,650
$7,300,911
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$309,046
$119,092
-61%
Grants Payable
-
-
-
Deferred Revenue
-
$92,199
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$856
$9,432
+1002%
Total Liabilities
$309,902
$220,723
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$1,131,707
$2,596,624
+129%
Unrestricted Net Assets
$3,510,041
$4,483,564
+28%
Net assets
2023
2024
Change
Net assets
+$4,641,748
+$7,080,188
+53%
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