LEGAL SERVICES OF NEW JERSEY INC
LEGAL SERVICES OF NEW JERSEY INC
LEGAL SERVICES OF NEW JERSEY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$89,932,408
Investments
57%
Receivables (Non-Related)
21%
Other Assets
13%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$25,236,804
Other Liabilities
45%
Grants Payable
44%
Payables & Accruals
8%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,637,195
$7,665,041
-72%
Receivables (Non-Related)
$19,721,226
$19,085,248
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$228,297
$251,024
+10%
Investments
$8,373,266
$51,346,252
+513%
Property, Plant, & Equipment (net)
$134,045
$138,652
+3%
Other Assets
$12,840,518
$11,446,191
-11%
Total Assets
$68,934,547
$89,932,408
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$1,922,492
$1,994,969
+4%
Grants Payable
$14,837,216
$11,159,612
-25%
Deferred Revenue
$721,461
$495,979
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$184,464
$140,053
-24%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,840,518
$11,446,191
-11%
Total Liabilities
$30,506,151
$25,236,804
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$13,506,964
$14,214,331
+5%
Unrestricted Net Assets
$24,921,432
$50,481,273
+103%
Net assets
2023
2024
Change
Net assets
+$38,428,396
+$64,695,604
+68%
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