LOCAL JOURNALISM INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,291,058
Investments
85%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$613,223
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
2023
2024
Change
Cash & Equivalents
$442,427
$171,915
-61%
Receivables (Non-Related)
-
$22,268
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$130
-
Investments
$933,574
$1,096,745
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,376,001
$1,291,058
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$9,638
$10,723
+11%
Grants Payable
-
-
-
Deferred Revenue
$1,075,000
$602,500
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,084,638
$613,223
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$182,722
$0
-100%
Unrestricted Net Assets
$108,641
$677,835
+524%
Net assets
2023
2024
Change
Net assets
+$291,363
+$677,835
+133%
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