DELAWARE VOLUNTEER LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,111,244
Cash & Equivalents
76%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
4%
Investments
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$226,961
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
2024
2025
Change
Cash & Equivalents
$919,336
$848,399
-8%
Receivables (Non-Related)
$152,024
$187,373
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$24,467
$27,410
+12%
Property, Plant, & Equipment (net)
$47,609
$45,062
-5%
Other Assets
$3,000
$3,000
+0%
Total Assets
$1,146,436
$1,111,244
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$405,064
$226,961
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$405,064
$226,961
-44%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$741,372
$884,283
+19%
Net assets
2024
2025
Change
Net assets
+$741,372
+$884,283
+19%
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