PARTNERSHIP FOR SAFETY AND JUSTICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,909,236
Cash & Equivalents
89%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$201,432
Payables & Accruals
51%
Other Liabilities
49%
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
$1,605,038
$1,704,647
+6%
Receivables (Non-Related)
$370,603
$61,415
-83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,871
$29,480
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$259,577
$113,694
-56%
Total Assets
$2,258,089
$1,909,236
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$132,006
$103,226
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$173,606
$98,206
-43%
Total Liabilities
$305,612
$201,432
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$799,496
$647,116
-19%
Unrestricted Net Assets
$1,152,981
$1,060,688
-8%
Net assets
2023
2024
Change
Net assets
+$1,952,477
+$1,707,804
-13%
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