Pacific Justice Institute
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$9,507,836
Investments
74%
Cash & Equivalents
11%
Receivables (Non-Related)
11%
Other Assets
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$621,454
Payables & Accruals
68%
Other Liabilities
31%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$324,250
$1,026,531
+217%
Receivables (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$124,832
$137,697
+10%
Investments
$7,247,320
$7,001,041
-3%
Property, Plant, & Equipment (net)
$24,333
$15,870
-35%
Other Assets
$302,479
$326,697
+8%
Total Assets
$9,023,214
$9,507,836
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$349,101
$424,409
+22%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$11,117
$4,420
-60%
Related-Party Payables
-
$0
-
Other Liabilities
$1
$192,625
+19262400%
Total Liabilities
$360,219
$621,454
+73%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$8,662,995
$8,886,382
+3%
Net assets
2023
2024
Change
Net assets
+$8,662,995
+$8,886,382
+3%
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