VETERANS LEGAL SERVICES INC
VETERANS LEGAL SERVICES INC
VETERANS LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,132,643
Cash & Equivalents
64%
Investments
25%
Other Assets
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$478,132
Other Liabilities
84%
Payables & Accruals
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,296,149
$2,657,760
+16%
Receivables (Non-Related)
$37,488
$13,071
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,373
$13,296
-19%
Investments
$916,771
$1,030,328
+12%
Property, Plant, & Equipment (net)
$11,730
$23,175
+98%
Other Assets
$504,208
$395,013
-22%
Total Assets
$3,782,719
$4,132,643
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$44,597
$76,351
+71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$621,103
$401,781
-35%
Total Liabilities
$665,700
$478,132
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$919,954
$1,005,438
+9%
Unrestricted Net Assets
$2,197,065
$2,649,073
+21%
Net assets
2023
2024
Change
Net assets
+$3,117,019
+$3,654,511
+17%
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