funder logo

ACCOUNTABLE JUSTICE ACTION FUND
Pub 78

ACCOUNTABLE JUSTICE ACTION FUND
Pub 78

Albany, NY, US
501(c)(4)
EIN
82-3247136
Fund Raising & Fund Distribution
funder logo

ACCOUNTABLE JUSTICE ACTION FUND
Pub 78

Albany, NY, US
501(c)(4)
EIN
82-3247136
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$18,456,403

Cash & Equivalents
>99%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,093,192

Grants Payable
97%
Payables & Accruals
3%
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
2023
2024
Change
Cash & Equivalents
$21,224,946
$18,395,497
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,442
$28,289
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$39,113
$32,617
-17%
Total Assets
$21,304,501
$18,456,403
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$10,363
$28,192
+172%
Grants Payable
$100,000
$1,065,000
+965%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,363
$1,093,192
+891%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$21,194,138
$17,363,211
-18%
Net assets
2023
2024
Change
Net assets
+$21,194,138
+$17,363,211
-18%
Balance Sheet
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