LONE STAR JUSTICE ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,585,358
Receivables (Non-Related)
52%
Cash & Equivalents
43%
Other Assets
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$469,421
Deferred Revenue
55%
Other Liabilities
32%
Payables & Accruals
13%
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
$611,116
$676,523
+11%
Receivables (Non-Related)
$346,311
$821,509
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,390
$16,298
+582%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$392,335
$71,028
-82%
Total Assets
$1,352,152
$1,585,358
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$111,273
$59,888
-46%
Grants Payable
-
-
-
Deferred Revenue
-
$257,720
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$236,948
$151,813
-36%
Total Liabilities
$348,221
$469,421
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$1,090,556
$635,587
-42%
Unrestricted Net Assets
-$86,625
$480,350
-655%
Net assets
2023
2024
Change
Net assets
+$1,003,931
+$1,115,937
+11%
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