Logo for "ALLIANCE FOR SAFETY AND JUSTICE"

ALLIANCE FOR SAFETY AND JUSTICE

ALLIANCE FOR SAFETY AND JUSTICE

Oakland, CA, US
501(c)3
EIN
85-3209787
Alliances & Advocacy
Logo for "ALLIANCE FOR SAFETY AND JUSTICE"

ALLIANCE FOR SAFETY AND JUSTICE

Oakland, CA, US
501(c)3
EIN
85-3209787
Alliances & Advocacy

Balance Sheet

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

$51,926,680

Cash & Equivalents
68%
Receivables (Non-Related)
29%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,531,708

Payables & Accruals
85%
Other Liabilities
15%
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%
Assets
2023
2024
Change
Cash & Equivalents
$16,958,904
$35,251,386
+108%
Receivables (Non-Related)
$9,355,477
$14,875,256
+59%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$810,664
$1,310,582
+62%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$360,654
$262,564
-27%
Other Assets
$551,822
$226,892
-59%
Total Assets
$28,037,521
$51,926,680
+85%
Liabilities
2023
2024
Change
Payables & Accruals
$639,943
$1,304,816
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,240,303
$226,892
-82%
Total Liabilities
$1,880,246
$1,531,708
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$5,092,268
$16,446,252
+223%
Unrestricted Net Assets
$21,065,007
$33,948,720
+61%
Net assets
2023
2024
Change
Net assets
+$26,157,275
+$50,394,972
+93%
Balance Sheet
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