NEIGHBORHOOD CHRISTIAN LEGAL CLINIC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,694,969
Receivables (Non-Related)
60%
Cash & Equivalents
37%
Prepaid Expenses
1%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$228,254
Payables & Accruals
98%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
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
$1,559,096
$1,743,069
+12%
Receivables (Non-Related)
$330,872
$2,832,170
+756%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,521
$50,958
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$33,486
$21,201
-37%
Other Assets
$120,661
$47,571
-61%
Total Assets
$2,106,636
$4,694,969
+123%
Liabilities
2023
2024
Change
Payables & Accruals
$63,054
$222,837
+253%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,702
$417
-99%
Total Liabilities
$140,756
$228,254
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$664,152
$3,518,425
+430%
Unrestricted Net Assets
$1,301,728
$948,290
-27%
Net assets
2023
2024
Change
Net assets
+$1,965,880
+$4,466,715
+127%
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