SENIOR ADULTS LEGAL ASSISTANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$765,039
Cash & Equivalents
47%
Receivables (Non-Related)
29%
Other Assets
16%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$169,901
Other Liabilities
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$386,347
$359,473
-7%
Receivables (Non-Related)
$237,945
$223,046
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,512
$52,181
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,392
$6,086
+154%
Other Assets
$174,984
$124,253
-29%
Total Assets
$842,180
$765,039
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$31,299
$41,801
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$177,708
$128,100
-28%
Total Liabilities
$209,007
$169,901
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$58,868
$50,943
-13%
Unrestricted Net Assets
$574,305
$544,195
-5%
Net assets
2023
2024
Change
Net assets
+$633,173
+$595,138
-6%
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