CENTER FOR JUSTICE & ACCOUNTABILITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,180,523
Cash & Equivalents
84%
Receivables (Non-Related)
16%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$471,867
Payables & Accruals
78%
Deferred Revenue
22%
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
$2,641,202
$2,684,757
+2%
Receivables (Non-Related)
$285,722
$495,131
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$635
$635
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$2,927,559
$3,180,523
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$291,971
$366,826
+26%
Grants Payable
-
-
-
Deferred Revenue
$202,127
$105,041
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$494,098
$471,867
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$102,267
-
Unrestricted Net Assets
$2,433,461
$2,606,389
+7%
Net assets
2023
2024
Change
Net assets
+$2,433,461
+$2,708,656
+11%
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