Community Legal Services in East Palo Alto Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,085,919
Cash & Equivalents
76%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
9%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,128,095
Notes Payable / Debt (Non-Related)
41%
Payables & Accruals
31%
Deferred Revenue
21%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,668,885
$6,182,927
+132%
Receivables (Non-Related)
$1,671,411
$997,328
-40%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$55,725
$64,613
+16%
Investments
$2,772,402
$0
-100%
Property, Plant, & Equipment (net)
$655,041
$767,634
+17%
Other Assets
$82,595
$73,417
-11%
Total Assets
$7,906,059
$8,085,919
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$460,804
$351,615
-24%
Grants Payable
-
-
-
Deferred Revenue
$175,954
$232,717
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$456,928
$467,450
+2%
Related-Party Payables
-
-
-
Other Liabilities
$64,967
$76,313
+17%
Total Liabilities
$1,158,653
$1,128,095
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,291,902
$1,248,538
-3%
Unrestricted Net Assets
$5,455,504
$5,709,286
+5%
Net assets
2023
2024
Change
Net assets
+$6,747,406
+$6,957,824
+3%
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