NEIGHBORHOOD LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,333,371
Receivables (Non-Related)
63%
Other Assets
31%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,005,913
Other Liabilities
49%
Deferred Revenue
30%
Payables & Accruals
20%
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
$888,413
$260,520
-71%
Receivables (Non-Related)
$3,521,250
$5,229,300
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,799
$57,509
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$112,019
$179,425
+60%
Other Assets
$2,265,474
$2,606,617
+15%
Total Assets
$6,889,955
$8,333,371
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,183,710
$1,222,357
+3%
Grants Payable
-
-
-
Deferred Revenue
$2,052,712
$1,829,517
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,974
$5,672
-5%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,257,225
$2,948,367
+31%
Total Liabilities
$5,499,621
$6,005,913
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$94,198
$168,376
+79%
Unrestricted Net Assets
$1,296,136
$2,159,082
+67%
Net assets
2023
2024
Change
Net assets
+$1,390,334
+$2,327,458
+67%
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