LEGAL ACTION OF WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,864,397
Other Assets
40%
Investments
29%
Cash & Equivalents
16%
Receivables (Non-Related)
12%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,140,553
Other Liabilities
70%
Payables & Accruals
22%
Deferred Revenue
8%
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
$4,058,250
$1,942,934
-52%
Receivables (Non-Related)
$2,798,323
$1,449,060
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$380,564
$254,240
-33%
Investments
-
$3,466,962
-
Property, Plant, & Equipment (net)
$43,446
$19,474
-55%
Other Assets
$5,494,938
$4,731,727
-14%
Total Assets
$12,775,521
$11,864,397
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,644,705
$1,576,162
-4%
Grants Payable
-
-
-
Deferred Revenue
$464,593
$542,117
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$40,895
$16,609
-59%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,754,689
$5,005,665
-13%
Total Liabilities
$7,904,882
$7,140,553
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$43,446
$19,474
-55%
Unrestricted Net Assets
$4,827,193
$4,704,370
-3%
Net assets
2023
2024
Change
Net assets
+$4,870,639
+$4,723,844
-3%
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