CAMPAIGN LEGAL CENTER
CAMPAIGN LEGAL CENTER
CAMPAIGN LEGAL CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,440,874
Cash & Equivalents
83%
Receivables (Non-Related)
7%
Investments
7%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,759,800
Other Liabilities
65%
Payables & Accruals
35%
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
$31,084,276
$31,720,481
+2%
Receivables (Non-Related)
$10,161,424
$2,592,864
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$173,336
$184,256
+6%
Investments
$2,333,810
$2,529,320
+8%
Property, Plant, & Equipment (net)
$692,575
$444,162
-36%
Other Assets
$1,371,831
$969,791
-29%
Total Assets
$45,817,252
$38,440,874
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$710,484
$622,718
-12%
Grants Payable
$51,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,686,899
$1,137,082
-33%
Total Liabilities
$2,448,383
$1,759,800
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$20,258,383
$6,529,182
-68%
Unrestricted Net Assets
$23,110,486
$30,151,892
+30%
Net assets
2023
2024
Change
Net assets
+$43,368,869
+$36,681,074
-15%
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