JustleadershipUSA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,864,732
Cash & Equivalents
36%
Investments
28%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
14%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$667,550
Other Liabilities
70%
Payables & Accruals
29%
Deferred Revenue
1%
Grants Payable
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
$6,312,171
$3,964,536
-37%
Receivables (Non-Related)
$2,074,390
$1,840,327
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,411
$17,700
+176%
Investments
-
$3,057,395
-
Property, Plant, & Equipment (net)
$1,572,989
$1,504,742
-4%
Other Assets
$621,326
$480,032
-23%
Total Assets
$10,587,287
$10,864,732
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$330,188
$192,024
-42%
Grants Payable
-
-
-
Deferred Revenue
-
$8,285
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$616,116
$467,241
-24%
Total Liabilities
$946,304
$667,550
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$3,326,279
$3,789,477
+14%
Unrestricted Net Assets
$6,314,704
$6,407,705
+1%
Net assets
2023
2024
Change
Net assets
+$9,640,983
+$10,197,182
+6%
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