PUBLIC HEALTH LAW CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,086,715
Receivables (Non-Related)
98%
Prepaid Expenses
2%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$457,293
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$1,084,758
$1,066,483
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,915
$20,232
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,134,673
$1,086,715
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$544,448
$457,293
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$544,448
$457,293
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$4,438
$4,438
+0%
Unrestricted Net Assets
$585,787
$624,984
+7%
Net assets
2023
2024
Change
Net assets
+$590,225
+$629,422
+7%
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