LEGAL SERVICES CORP OF DELAWARE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,841,020
Cash & Equivalents
74%
Receivables (Non-Related)
21%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$443,661
Payables & Accruals
67%
Other Liabilities
33%
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
2023
2024
Change
Cash & Equivalents
$1,366,260
$2,099,113
+54%
Receivables (Non-Related)
$203,200
$588,018
+189%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,593
$16,938
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$191,321
$136,951
-28%
Total Assets
$1,773,374
$2,841,020
+60%
Liabilities
2023
2024
Change
Payables & Accruals
$272,021
$299,017
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,549
$144,644
-27%
Total Liabilities
$470,570
$443,661
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
$43,750
-
Unrestricted Net Assets
$1,302,804
$2,353,609
+81%
Net assets
2023
2024
Change
Net assets
+$1,302,804
+$2,397,359
+84%
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