THE LAWFARE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,859,172
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$171,582
Payables & Accruals
98%
Other Liabilities
2%
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
$4,436,299
$4,651,227
+5%
Receivables (Non-Related)
$555,298
$175,568
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,100
$22,206
+1919%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$58,765
$10,171
-83%
Total Assets
$5,051,462
$4,859,172
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$182,004
$167,380
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,620
$4,202
-92%
Total Liabilities
$235,624
$171,582
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,088,124
$1,449,364
+33%
Unrestricted Net Assets
$3,727,714
$3,238,226
-13%
Net assets
2023
2024
Change
Net assets
+$4,815,838
+$4,687,590
-3%
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