Criminal Justice Legal Foundation
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$3,991,656
Investments
54%
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,586
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$786,432
$1,676,606
+113%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,174
$8,650
-6%
Investments
$2,062,512
$2,144,955
+4%
Property, Plant, & Equipment (net)
$149,518
$155,924
+4%
Other Assets
$0
$5,521
-
Total Assets
$3,007,636
$3,991,656
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$12,777
$9,586
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,777
$9,586
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$1,511,373
$1,511,373
+0%
Unrestricted Net Assets
$1,483,486
$2,470,697
+67%
Net assets
2023
2024
Change
Net assets
+$2,994,859
+$3,982,070
+33%
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