PRAIRIE STATE LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,427,092
Receivables (Non-Related)
33%
Investments
31%
Other Assets
17%
Cash & Equivalents
17%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,484,773
Payables & Accruals
94%
Deferred Revenue
5%
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
$3,278,466
$3,954,244
+21%
Receivables (Non-Related)
$7,214,364
$7,783,437
+8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$369,160
$380,760
+3%
Investments
$6,641,159
$7,243,843
+9%
Property, Plant, & Equipment (net)
$23,407
$15,156
-35%
Other Assets
$5,058,850
$4,049,652
-20%
Total Assets
$22,585,406
$23,427,092
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,535,347
$6,113,928
-6%
Grants Payable
$0
$0
-
Deferred Revenue
$466,080
$341,461
-27%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$327,232
$29,384
-91%
Total Liabilities
$7,328,659
$6,484,773
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$4,888,079
$6,112,835
+25%
Unrestricted Net Assets
$10,368,668
$10,829,484
+4%
Net assets
2023
2024
Change
Net assets
+$15,256,747
+$16,942,319
+11%
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