Justice Defense Fund
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$471,458
Cash & Equivalents
74%
Receivables (Non-Related)
26%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,954
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
2023
2024
Change
Cash & Equivalents
$405,052
$347,646
-14%
Receivables (Non-Related)
$10,542
$123,200
+1069%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$94
$612
+551%
Total Assets
$415,688
$471,458
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$13,672
$8,954
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$13,672
$8,954
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
$95,411
+1808%
Unrestricted Net Assets
$397,016
$367,093
-8%
Net assets
2023
2024
Change
Net assets
+$402,016
+$462,504
+15%
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