ARIZONA JUSTICE PROJECT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,279,536
Cash & Equivalents
58%
Receivables (Non-Related)
39%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$221,115
Payables & Accruals
97%
Other Liabilities
3%
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
$905,138
$746,449
-18%
Receivables (Non-Related)
$108,921
$494,466
+354%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,872
$5,523
-38%
Other Assets
$47,770
$33,098
-31%
Total Assets
$1,070,701
$1,279,536
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$155,972
$214,252
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,330
$6,863
-58%
Total Liabilities
$172,302
$221,115
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$66,159
$95,545
+44%
Unrestricted Net Assets
$832,240
$962,876
+16%
Net assets
2023
2024
Change
Net assets
+$898,399
+$1,058,421
+18%
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