Casa Cornelia Legal Services
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,849,946
Investments
62%
Receivables (Non-Related)
21%
Cash & Equivalents
9%
Other Assets
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,363,572
Other Liabilities
77%
Payables & Accruals
23%
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
$956,441
$1,357,887
+42%
Receivables (Non-Related)
$2,310,006
$3,059,555
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,989
$73,232
+129%
Investments
$8,582,115
$9,193,044
+7%
Property, Plant, & Equipment (net)
$62,933
$91,091
+45%
Other Assets
$1,385,448
$1,075,137
-22%
Total Assets
$13,328,932
$14,849,946
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$33,652
$319,997
+851%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,614,569
$1,043,575
-35%
Total Liabilities
$1,648,221
$1,363,572
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,709,321
$3,656,274
+35%
Unrestricted Net Assets
$8,971,390
$9,830,100
+10%
Net assets
2023
2024
Change
Net assets
+$11,680,711
+$13,486,374
+15%
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