NATIONAL EMPLOYMENT LAW PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,712,826
Investments
50%
Cash & Equivalents
22%
Receivables (Non-Related)
15%
Other Assets
10%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,262,967
Other Liabilities
69%
Payables & Accruals
31%
Grants Payable
0%
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
$7,268,961
$4,379,362
-40%
Receivables (Non-Related)
$6,870,859
$2,962,666
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$363,788
$318,016
-13%
Investments
$8,873,931
$9,881,260
+11%
Property, Plant, & Equipment (net)
$244,288
$210,947
-14%
Other Assets
$2,567,549
$1,960,575
-24%
Total Assets
$26,189,376
$19,712,826
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,007,441
$1,001,740
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,926,305
$2,261,227
-23%
Total Liabilities
$3,933,746
$3,262,967
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$12,676,254
$7,086,916
-44%
Unrestricted Net Assets
$9,579,376
$9,362,943
-2%
Net assets
2023
2024
Change
Net assets
+$22,255,630
+$16,449,859
-26%
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