SOCIAL JUSTICE FUND NORTHWEST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,417,757
Cash & Equivalents
60%
Investments
32%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,391,048
Grants Payable
89%
Payables & Accruals
11%
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
2023
2024
Change
Cash & Equivalents
$9,786,801
$9,886,148
+1%
Receivables (Non-Related)
$1,859,472
$1,138,611
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,221
$62,445
-14%
Investments
$5,804,553
$5,317,613
-8%
Property, Plant, & Equipment (net)
$5,906
$12,940
+119%
Other Assets
$0
-
-
Total Assets
$17,528,953
$16,417,757
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$106,374
$155,570
+46%
Grants Payable
$1,443,478
$1,235,478
-14%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,549,852
$1,391,048
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,002,127
$4,411,008
-37%
Unrestricted Net Assets
$8,976,974
$10,615,701
+18%
Net assets
2023
2024
Change
Net assets
+$15,979,101
+$15,026,709
-6%
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