LEGAL SERVICES NYC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,049,902
Other Assets
66%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$31,659,069
Other Liabilities
67%
Payables & Accruals
31%
Notes Payable / Debt (Non-Related)
3%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,932,851
$3,852,924
-35%
Receivables (Non-Related)
$3,730,560
$5,011,556
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$429,045
$427,955
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,113,954
$6,905,916
+35%
Other Assets
$26,629,480
$31,851,551
+20%
Total Assets
$41,835,890
$48,049,902
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$7,663,522
$9,750,064
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,911
$19,844
+407%
Notes Payable / Debt (Non-Related)
-
$811,473
-
Related-Party Payables
-
-
-
Other Liabilities
$17,678,538
$21,077,688
+19%
Total Liabilities
$25,345,971
$31,659,069
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$8,906
$20,056
+125%
Unrestricted Net Assets
$16,481,013
$16,370,777
-1%
Net assets
2023
2024
Change
Net assets
+$16,489,919
+$16,390,833
-1%
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