LEGAL MOMENTUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,977,410
Other Assets
28%
Investments
25%
Cash & Equivalents
24%
Receivables (Non-Related)
21%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$891,067
Other Liabilities
68%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$100,869
$470,062
+366%
Receivables (Non-Related)
$585,002
$419,139
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,067
$49,279
-2%
Investments
$948,980
$492,655
-48%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$666,963
$546,275
-18%
Total Assets
$2,351,881
$1,977,410
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$119,219
$82,167
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$200,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$735,761
$608,900
-17%
Total Liabilities
$1,054,980
$891,067
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$433,116
$493,832
+14%
Unrestricted Net Assets
$863,785
$592,511
-31%
Net assets
2024
2025
Change
Net assets
+$1,296,901
+$1,086,343
-16%
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