
Center for Law and Human Values Inc
Center for Law and Human Values Inc

Center for Law and Human Values Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,863,190
Receivables (Non-Related)
52%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$303,443
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$149,408
$376,905
+152%
Receivables (Non-Related)
$1,624,942
$1,489,669
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,600
$4,825
-67%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,130,763
$991,791
-12%
Other Assets
$14,424
$0
-100%
Total Assets
$2,934,137
$2,863,190
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$139,199
$291,887
+110%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$11,556
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$139,199
$303,443
+118%
Net assets
2023
2024
Change
Restricted Net Assets
$1,549,850
$1,594,427
+3%
Unrestricted Net Assets
$1,245,088
$965,320
-22%
Net assets
2023
2024
Change
Net assets
+$2,794,938
+$2,559,747
-8%
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