KANSAS LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,718,755
Other Assets
39%
Cash & Equivalents
22%
Receivables (Non-Related)
19%
Investments
16%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,409,426
Other Liabilities
69%
Payables & Accruals
16%
Deferred Revenue
15%
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
$2,140,804
$1,259,068
-41%
Receivables (Non-Related)
$591,920
$1,065,485
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,799
$97,533
0%
Investments
$807,925
$917,921
+14%
Property, Plant, & Equipment (net)
$141,179
$122,642
-13%
Other Assets
$2,534,079
$2,256,106
-11%
Total Assets
$6,313,706
$5,718,755
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$911,917
$543,534
-40%
Grants Payable
-
-
-
Deferred Revenue
$693,932
$514,696
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,215,071
$2,351,196
+6%
Total Liabilities
$3,820,920
$3,409,426
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,492,786
$2,309,329
-7%
Net assets
2023
2024
Change
Net assets
+$2,492,786
+$2,309,329
-7%
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