BROOKLYN LEGAL SERVICES CORPORATION A
BROOKLYN LEGAL SERVICES CORPORATION A
BROOKLYN LEGAL SERVICES CORPORATION A
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,424,620
Receivables (Non-Related)
44%
Other Assets
19%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
17%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,158,362
Other Liabilities
41%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
19%
Deferred Revenue
4%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,614,267
$1,608,597
0%
Receivables (Non-Related)
$2,160,981
$4,146,715
+92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$96,275
$121,448
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,848,983
$1,736,902
-6%
Other Assets
$2,086,786
$1,810,958
-13%
Total Assets
$7,807,292
$9,424,620
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,234,005
$1,145,982
-7%
Grants Payable
-
-
-
Deferred Revenue
$168,662
$243,455
+44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$93,386
$93,386
+0%
Notes Payable / Debt (Non-Related)
$2,073,116
$2,135,757
+3%
Related-Party Payables
-
-
-
Other Liabilities
$2,008,911
$2,539,782
+26%
Total Liabilities
$5,578,080
$6,158,362
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
$92,397
+1748%
Unrestricted Net Assets
$2,224,212
$3,173,861
+43%
Net assets
2023
2024
Change
Net assets
+$2,229,212
+$3,266,258
+47%
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