LEGAL SERVICES FOR MAINE ELDERS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,285,935
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$241,428
Payables & Accruals
85%
Deferred Revenue
15%
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
$779,093
$1,609,950
+107%
Receivables (Non-Related)
$342,771
$281,937
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,863
$50,167
+14%
Investments
$292,401
-
-
Property, Plant, & Equipment (net)
$362,701
$343,881
-5%
Other Assets
-
-
-
Total Assets
$1,820,829
$2,285,935
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$125,698
$205,799
+64%
Grants Payable
-
-
-
Deferred Revenue
$41,872
$35,629
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$167,570
$241,428
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$60,308
$61,116
+1%
Unrestricted Net Assets
$1,592,951
$1,983,391
+25%
Net assets
2023
2024
Change
Net assets
+$1,653,259
+$2,044,507
+24%
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