Justice Funders
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,028,580
Receivables (Non-Related)
54%
Investments
36%
Cash & Equivalents
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$172,167
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
2024
2025
Change
Cash & Equivalents
$1,153,673
$163,924
-86%
Receivables (Non-Related)
$1,459,455
$1,086,970
-26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$47,675
$40,735
-15%
Investments
$879,518
$736,951
-16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$3,540,321
$2,028,580
-43%
Liabilities
2024
2025
Change
Payables & Accruals
$185,202
$172,167
-7%
Grants Payable
-
-
-
Deferred Revenue
$45,850
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$231,052
$172,167
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$1,577,357
$1,515,325
-4%
Unrestricted Net Assets
$1,731,912
$341,088
-80%
Net assets
2024
2025
Change
Net assets
+$3,309,269
+$1,856,413
-44%
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