LEGAL SERVICES FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,841,522
Cash & Equivalents
50%
Investments
28%
Receivables (Non-Related)
16%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$578,796
Payables & Accruals
53%
Other Liabilities
47%
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
2024
2025
Change
Cash & Equivalents
$2,203,298
$3,418,477
+55%
Receivables (Non-Related)
$884,236
$1,062,711
+20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$100,517
$61,093
-39%
Investments
$2,775,677
$1,949,000
-30%
Property, Plant, & Equipment (net)
$25,040
$19,994
-20%
Other Assets
$406,182
$330,247
-19%
Total Assets
$6,394,950
$6,841,522
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$281,535
$307,485
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$314,462
$271,311
-14%
Total Liabilities
$595,997
$578,796
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$677,278
$1,143,581
+69%
Unrestricted Net Assets
$5,121,675
$5,119,145
0%
Net assets
2024
2025
Change
Net assets
+$5,798,953
+$6,262,726
+8%
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