CENTRAL JERSEY LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,385,984
Cash & Equivalents
52%
Receivables (Non-Related)
27%
Other Assets
10%
Investments
6%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,205,289
Other Liabilities
59%
Payables & Accruals
40%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,194,076
$3,865,867
+76%
Receivables (Non-Related)
$3,608,664
$1,986,876
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,497
$50,214
-10%
Investments
-
$434,313
-
Property, Plant, & Equipment (net)
$292,695
$278,615
-5%
Other Assets
$1,125,014
$770,099
-32%
Total Assets
$7,275,946
$7,385,984
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,618,591
$1,702,404
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,216
$1,216
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,543,983
$2,501,669
-2%
Total Liabilities
$4,163,790
$4,205,289
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,112,156
+$3,180,695
+2%
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