East Bay Childrens Law Offices Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,873,350
Investments
53%
Receivables (Non-Related)
23%
Other Assets
13%
Cash & Equivalents
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$890,935
Other Liabilities
64%
Payables & Accruals
36%
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
$604,108
$339,186
-44%
Receivables (Non-Related)
$712,924
$890,469
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$90,824
$96,549
+6%
Investments
$1,971,241
$2,035,676
+3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$732,587
$511,470
-30%
Total Assets
$4,111,684
$3,873,350
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$291,473
$321,817
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$803,434
$569,118
-29%
Total Liabilities
$1,094,907
$890,935
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$107,292
$107,750
+0%
Unrestricted Net Assets
$2,909,485
$2,874,665
-1%
Net assets
2023
2024
Change
Net assets
+$3,016,777
+$2,982,415
-1%
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