CIVIL JUSTICE ASSOCIATION OF CALIFORNIAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,775,507
Cash & Equivalents
84%
Investments
8%
Receivables (Non-Related)
3%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$390,102
Payables & Accruals
82%
Deferred Revenue
18%
Grants Payable
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
$1,522,188
$1,493,075
-2%
Receivables (Non-Related)
$45,001
$51,875
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,369
$46,912
+142%
Investments
$234,046
$145,653
-38%
Property, Plant, & Equipment (net)
$48,847
$37,992
-22%
Other Assets
-
-
-
Total Assets
$1,869,451
$1,775,507
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$381,257
$320,102
-16%
Grants Payable
-
-
-
Deferred Revenue
$105,000
$70,000
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$486,257
$390,102
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$418,255
$326,216
-22%
Unrestricted Net Assets
$964,939
$1,059,189
+10%
Net assets
2023
2024
Change
Net assets
+$1,383,194
+$1,385,405
+0%
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