CHICAGO VOLUNTEER LEGAL SERVICES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,040,194
Cash & Equivalents
56%
Investments
17%
Other Assets
12%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,221,090
Other Liabilities
81%
Payables & Accruals
15%
Deferred Revenue
3%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,195,285
$4,517,720
+8%
Receivables (Non-Related)
$764,448
$876,160
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$146,340
$162,092
+11%
Investments
$1,254,621
$1,405,406
+12%
Property, Plant, & Equipment (net)
$16,592
$82,642
+398%
Other Assets
$1,130,356
$996,174
-12%
Total Assets
$7,507,642
$8,040,194
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$119,938
$180,170
+50%
Grants Payable
-
-
-
Deferred Revenue
$41,579
$40,381
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$87,331
$13,339
-85%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,185,100
$987,200
-17%
Total Liabilities
$1,433,948
$1,221,090
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$605,900
$1,397,279
+131%
Unrestricted Net Assets
$5,467,794
$5,421,825
-1%
Net assets
2024
2025
Change
Net assets
+$6,073,694
+$6,819,104
+12%
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