DELAWARE VOLUNTEER LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,146,436
Cash & Equivalents
80%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
4%
Investments
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$405,064
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$490,920
$919,336
+87%
Receivables (Non-Related)
$181,313
$152,024
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,964
$24,467
+11%
Property, Plant, & Equipment (net)
$43,261
$47,609
+10%
Other Assets
$3,000
$3,000
+0%
Total Assets
$740,458
$1,146,436
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$59,229
$405,064
+584%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,229
$405,064
+584%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$681,229
$741,372
+9%
Net assets
2023
2024
Change
Net assets
+$681,229
+$741,372
+9%
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