Justice Action Network Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,615,641
Cash & Equivalents
84%
Other Assets
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$410,400
Other Liabilities
85%
Payables & Accruals
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
$3,216,218
$2,189,777
-32%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,451
$17,998
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$759,663
$407,866
-46%
Total Assets
$3,998,332
$2,615,641
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$161,743
$63,403
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$501,642
$346,997
-31%
Total Liabilities
$663,385
$410,400
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,334,947
$2,205,241
-34%
Net assets
2023
2024
Change
Net assets
+$3,334,947
+$2,205,241
-34%
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