ADVOCATES FOR BASIC LEGAL EQUALITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,391,584
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
4%
Other Assets
3%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,262,991
Other Liabilities
30%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
21%
Payables & Accruals
20%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,569,219
$12,019,150
+26%
Receivables (Non-Related)
$555,219
$745,522
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,014
$23,244
-11%
Investments
$115,523
$130,859
+13%
Property, Plant, & Equipment (net)
$4,423,745
$3,905,971
-12%
Other Assets
$775,695
$566,838
-27%
Total Assets
$15,465,415
$17,391,584
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$527,497
$647,451
+23%
Grants Payable
-
-
-
Deferred Revenue
$766,714
$700,461
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$70,499
$70,682
+0%
Notes Payable / Debt (Non-Related)
$1,065,009
$854,484
-20%
Related-Party Payables
-
-
-
Other Liabilities
$1,452,457
$989,913
-32%
Total Liabilities
$3,882,176
$3,262,991
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-$319,142
-$329,432
-3%
Unrestricted Net Assets
$11,902,381
$14,458,025
+21%
Net assets
2023
2024
Change
Net assets
+$11,583,239
+$14,128,593
+22%
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