Transgender Law Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,700,839
Investments
76%
Receivables (Non-Related)
14%
Cash & Equivalents
7%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,922,299
Payables & Accruals
57%
Other Liabilities
27%
Grants Payable
16%
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
$4,794,373
$2,568,540
-46%
Receivables (Non-Related)
$4,403,950
$5,420,972
+23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$256,860
$198,654
-23%
Investments
$29,762,229
$28,715,265
-4%
Property, Plant, & Equipment (net)
$91,082
$106,984
+17%
Other Assets
$932,089
$690,424
-26%
Total Assets
$40,240,583
$37,700,839
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,400,042
$1,665,546
+19%
Grants Payable
$498,964
$465,447
-7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,293,332
$791,306
-39%
Total Liabilities
$3,192,338
$2,922,299
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$20,791,149
$20,318,725
-2%
Unrestricted Net Assets
$16,257,096
$14,459,815
-11%
Net assets
2023
2024
Change
Net assets
+$37,048,245
+$34,778,540
-6%
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