PINE TREE LEGAL ASSISTANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,228,993
Other Assets
40%
Cash & Equivalents
34%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,569,733
Payables & Accruals
64%
Other Liabilities
30%
Custodial & Escrow Liabilities
6%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,588,503
$3,462,718
+118%
Receivables (Non-Related)
$1,185,927
$1,885,226
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$210,658
$224,287
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$664,032
$596,958
-10%
Other Assets
$3,841,334
$4,059,804
+6%
Total Assets
$7,490,454
$10,228,993
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$781,506
$1,003,342
+28%
Grants Payable
$131,161
$5,000
-96%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$94,183
$97,708
+4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$254,606
$463,683
+82%
Total Liabilities
$1,261,456
$1,569,733
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,397,742
$1,413,269
+1%
Unrestricted Net Assets
$4,831,256
$7,245,991
+50%
Net assets
2023
2024
Change
Net assets
+$6,228,998
+$8,659,260
+39%
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