SOUTH COASTAL COUNTIES LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,893,592
Cash & Equivalents
79%
Receivables (Non-Related)
8%
Other Assets
8%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,003,274
Other Liabilities
56%
Payables & Accruals
30%
Deferred Revenue
13%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,474,866
$17,982,713
+24%
Receivables (Non-Related)
$752,203
$1,739,795
+131%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$232,609
$270,337
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$893,837
$1,164,054
+30%
Other Assets
$1,322,801
$1,736,693
+31%
Total Assets
$17,676,316
$22,893,592
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$675,395
$911,577
+35%
Grants Payable
-
-
-
Deferred Revenue
$322,452
$398,006
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$20,297
$25,725
+27%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,260,091
$1,667,966
+32%
Total Liabilities
$2,278,235
$3,003,274
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$96,700
$221,429
+129%
Unrestricted Net Assets
$15,301,381
$19,668,889
+29%
Net assets
2023
2024
Change
Net assets
+$15,398,081
+$19,890,318
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)