California Access to Justice Commission
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,706,161
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$6,193,276
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
0%
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
$2,936,546
$6,700,274
+128%
Receivables (Non-Related)
$21,500
$2,989
-86%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$2,898
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,958,046
$6,706,161
+127%
Liabilities
2024
2025
Change
Payables & Accruals
$108,895
$99,526
-9%
Grants Payable
-
-
-
Deferred Revenue
$2,437,500
$6,093,750
+150%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,546,395
$6,193,276
+143%
Net assets
2024
2025
Change
Restricted Net Assets
$189,622
$200,272
+6%
Unrestricted Net Assets
$222,029
$312,613
+41%
Net assets
2024
2025
Change
Net assets
+$411,651
+$512,885
+25%
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