VOLUNTEERS OF LEGAL SERVICE INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2026 (Year End)
$4,489,038
Investments
50%
Cash & Equivalents
19%
Other Assets
16%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2026 (Year End)
$1,042,309
Other Liabilities
88%
Payables & Accruals
12%
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
2025
2026
Change
Cash & Equivalents
$661,347
$830,917
+26%
Receivables (Non-Related)
$773,103
$665,884
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,460
$7,683
-79%
Investments
$2,140,255
$2,226,779
+4%
Property, Plant, & Equipment (net)
$19,116
$17,684
-7%
Other Assets
$772,469
$740,091
-4%
Total Assets
$4,403,750
$4,489,038
+2%
Liabilities
2025
2026
Change
Payables & Accruals
$127,185
$126,643
0%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$943,935
$915,666
-3%
Total Liabilities
$1,071,120
$1,042,309
-3%
Net assets
2025
2026
Change
Restricted Net Assets
$1,131,459
$1,284,775
+14%
Unrestricted Net Assets
$2,201,171
$2,161,954
-2%
Net assets
2025
2026
Change
Net assets
+$3,332,630
+$3,446,729
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)