CONNECTICUT LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,818,389
Cash & Equivalents
38%
Receivables (Non-Related)
36%
Other Assets
18%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$7,214,925
Payables & Accruals
93%
Deferred Revenue
7%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,788,330
$4,499,505
-6%
Receivables (Non-Related)
$4,110,018
$4,276,622
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,461
$106,476
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$553,010
$834,734
+51%
Other Assets
$1,923,706
$2,101,052
+9%
Total Assets
$11,468,525
$11,818,389
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$7,259,152
$6,717,009
-7%
Grants Payable
-
-
-
Deferred Revenue
$1,091,695
$482,516
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,183
$15,400
+1202%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,352,030
$7,214,925
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$2,953,934
$3,372,441
+14%
Unrestricted Net Assets
$162,561
$1,231,023
+657%
Net assets
2024
2025
Change
Net assets
+$3,116,495
+$4,603,464
+48%
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