CENTER FOR ELDER LAW & JUSTICE INC
CENTER FOR ELDER LAW & JUSTICE INC
CENTER FOR ELDER LAW & JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,497,665
Receivables (Non-Related)
54%
Investments
26%
Other Assets
15%
Prepaid Expenses
2%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,990,722
Other Liabilities
54%
Payables & Accruals
38%
Notes Payable / Debt (Non-Related)
8%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$436,795
$117,604
-73%
Receivables (Non-Related)
$2,503,475
$2,955,669
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,617
$129,425
+114%
Investments
$1,268,771
$1,411,574
+11%
Property, Plant, & Equipment (net)
$32,726
$34,932
+7%
Other Assets
$1,230,986
$848,461
-31%
Total Assets
$5,533,370
$5,497,665
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$695,924
$757,695
+9%
Grants Payable
-
-
-
Deferred Revenue
$5,250
$1,162
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$94,065
$922
-99%
Notes Payable / Debt (Non-Related)
$125,000
$150,000
+20%
Related-Party Payables
-
-
-
Other Liabilities
$1,326,989
$1,080,943
-19%
Total Liabilities
$2,247,228
$1,990,722
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$264,318
$276,576
+5%
Unrestricted Net Assets
$3,021,824
$3,230,367
+7%
Net assets
2023
2024
Change
Net assets
+$3,286,142
+$3,506,943
+7%
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