CHILDREN'S LAW CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,952,797
Investments
50%
Cash & Equivalents
34%
Other Assets
10%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$502,989
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
30%
Deferred Revenue
25%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$630,184
$663,018
+5%
Receivables (Non-Related)
$386,869
$124,428
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,089
$3,639
-11%
Investments
$849,851
$969,589
+14%
Property, Plant, & Equipment (net)
$12,298
$3,099
-75%
Other Assets
$215,760
$189,024
-12%
Total Assets
$2,099,051
$1,952,797
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$67,525
$33,968
-50%
Grants Payable
-
-
-
Deferred Revenue
$105,433
$126,937
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$215,759
$192,084
-11%
Total Liabilities
$538,717
$502,989
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$291,867
$154,121
-47%
Unrestricted Net Assets
$1,268,467
$1,295,687
+2%
Net assets
2023
2024
Change
Net assets
+$1,560,334
+$1,449,808
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)