SOUTH JERSEY LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,647,669
Cash & Equivalents
55%
Other Assets
29%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,706,086
Deferred Revenue
51%
Other Liabilities
37%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,956,402
$7,460,103
+51%
Receivables (Non-Related)
$658,267
$679,192
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$120,090
$146,442
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,335,089
$1,429,482
+7%
Other Assets
$3,185,124
$3,932,450
+23%
Total Assets
$10,254,972
$13,647,669
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$819,503
$1,072,496
+31%
Grants Payable
-
-
-
Deferred Revenue
$2,884,267
$5,424,090
+88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$76,611
$40,623
-47%
Notes Payable / Debt (Non-Related)
$573,333
$229,333
-60%
Related-Party Payables
-
-
-
Other Liabilities
$3,181,050
$3,939,544
+24%
Total Liabilities
$7,534,764
$10,706,086
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$1,453,136
$1,565,419
+8%
Unrestricted Net Assets
$1,267,072
$1,376,164
+9%
Net assets
2023
2024
Change
Net assets
+$2,720,208
+$2,941,583
+8%
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