LOTUS LEGAL CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$757,203
Cash & Equivalents
65%
Receivables (Non-Related)
32%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$62,151
Payables & Accruals
81%
Other Liabilities
19%
Grants Payable
0%
Deferred Revenue
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
$274,283
$492,308
+79%
Receivables (Non-Related)
$180,541
$243,468
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,959
$4,577
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$51,857
$16,850
-68%
Total Assets
$510,640
$757,203
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$46,418
$50,076
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,090
$12,075
-74%
Total Liabilities
$93,508
$62,151
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$52,879
$175,964
+233%
Unrestricted Net Assets
$364,253
$519,088
+43%
Net assets
2023
2024
Change
Net assets
+$417,132
+$695,052
+67%
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