Alliance of Families for Justice Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$506,187
Cash & Equivalents
97%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$12,164
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
2022
2023
Change
Cash & Equivalents
$1,294,413
$488,991
-62%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,217
$17,196
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,308,630
$506,187
-61%
Liabilities
2022
2023
Change
Payables & Accruals
$3,860
$12,164
+215%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,860
$12,164
+215%
Net assets
2022
2023
Change
Restricted Net Assets
$532,248
$326,722
-39%
Unrestricted Net Assets
$772,522
$167,301
-78%
Net assets
2022
2023
Change
Net assets
+$1,304,770
+$494,023
-62%
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