Indiana Legal Services Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,241,182
Other Assets
48%
Cash & Equivalents
45%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,837,723
Other Liabilities
90%
Payables & Accruals
7%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,288,191
$8,565,957
+565%
Receivables (Non-Related)
$1,122,939
$1,351,147
+20%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$114,454
$86,642
-24%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$15,862
$12,457
-21%
Other Assets
$9,691,241
$9,224,979
-5%
Total Assets
$12,232,687
$19,241,182
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$767,442
$765,886
0%
Grants Payable
-
-
-
Deferred Revenue
$92,180
$265,836
+188%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$13,746
$12,728
-7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,599,000
$9,793,273
-8%
Total Liabilities
$11,472,368
$10,837,723
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$598,149
$8,248,804
+1279%
Unrestricted Net Assets
$162,170
$154,655
-5%
Net assets
2023
2024
Change
Net assets
+$760,319
+$8,403,459
+1005%
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