LEGAL SERVICES OF NORTH FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,330,080
Investments
43%
Property, Plant, & Equipment (net)
28%
Other Assets
15%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,006,053
Other Liabilities
52%
Deferred Revenue
33%
Payables & Accruals
15%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,523,699
$180,654
-95%
Receivables (Non-Related)
$1,684,701
$871,280
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$287,407
$298,764
+4%
Investments
$3,650,268
$3,983,112
+9%
Property, Plant, & Equipment (net)
$2,645,798
$2,605,595
-2%
Other Assets
$1,125,506
$1,390,675
+24%
Total Assets
$12,917,379
$9,330,080
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$371,467
$297,962
-20%
Grants Payable
-
-
-
Deferred Revenue
$4,259,353
$664,075
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,326
$6,231
-2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$944,018
$1,037,785
+10%
Total Liabilities
$5,581,164
$2,006,053
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$57,456
$59,710
+4%
Unrestricted Net Assets
$7,278,759
$7,264,317
0%
Net assets
2023
2024
Change
Net assets
+$7,336,215
+$7,324,027
0%
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