LEGAL SERVICES OF THE HUDSON VALLEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,586,593
Receivables (Non-Related)
58%
Property, Plant, & Equipment (net)
14%
Other Assets
14%
Investments
11%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,843,312
Other Liabilities
42%
Deferred Revenue
24%
Notes Payable / Debt (Non-Related)
18%
Payables & Accruals
13%
Grants Payable
2%
Custodial & Escrow Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,592,954
$391,041
-85%
Receivables (Non-Related)
$8,243,617
$10,830,166
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$91,921
$95,752
+4%
Investments
$1,814,878
$2,066,534
+14%
Property, Plant, & Equipment (net)
$2,559,411
$2,664,241
+4%
Other Assets
$3,499,011
$2,538,859
-27%
Total Assets
$18,801,792
$18,586,593
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,081,025
$1,007,675
-7%
Grants Payable
$224,740
$172,823
-23%
Deferred Revenue
$2,856,284
$1,873,076
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$28,416
$74,964
+164%
Notes Payable / Debt (Non-Related)
-
$1,410,074
-
Related-Party Payables
-
-
-
Other Liabilities
$4,417,410
$3,304,700
-25%
Total Liabilities
$8,607,875
$7,843,312
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$236,063
$206,045
-13%
Unrestricted Net Assets
$9,957,854
$10,537,236
+6%
Net assets
2023
2024
Change
Net assets
+$10,193,917
+$10,743,281
+5%
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