LEGAL SERVICES OF EASTERN MISSOURI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,929,828
Investments
88%
Other Assets
5%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,160,778
Other Liabilities
65%
Payables & Accruals
35%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,299,586
$2,203,951
-76%
Receivables (Non-Related)
$2,048,294
$1,357,127
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$169,690
$102,114
-40%
Investments
$41,161,220
$48,344,242
+17%
Property, Plant, & Equipment (net)
$476,356
$421,705
-11%
Other Assets
$3,168,232
$2,500,689
-21%
Total Assets
$56,323,378
$54,929,828
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,542,136
$1,457,750
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$13,010
$5,697
-56%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,577,394
$2,697,331
-25%
Total Liabilities
$5,132,540
$4,160,778
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$681,071
$573,706
-16%
Unrestricted Net Assets
$50,509,767
$50,195,344
-1%
Net assets
2023
2024
Change
Net assets
+$51,190,838
+$50,769,050
-1%
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