COMMUNITY LEGAL AID SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,310,061
Cash & Equivalents
41%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
3%
Other Assets
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,167,649
Custodial & Escrow Liabilities
55%
Notes Payable / Debt (Non-Related)
33%
Payables & Accruals
6%
Other Liabilities
5%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,472,552
$3,006,558
+104%
Receivables (Non-Related)
$1,145,580
$2,856,184
+149%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$143,093
$191,067
+34%
Investments
$38,252
$50,916
+33%
Property, Plant, & Equipment (net)
$1,064,658
$1,104,314
+4%
Other Assets
$215,557
$101,022
-53%
Total Assets
$4,079,692
$7,310,061
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$164,330
$127,109
-23%
Grants Payable
-
-
-
Deferred Revenue
$24,745
$27,303
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$41,207
$1,198,768
+2809%
Notes Payable / Debt (Non-Related)
$788,780
$708,510
-10%
Related-Party Payables
-
-
-
Other Liabilities
$218,070
$105,959
-51%
Total Liabilities
$1,237,132
$2,167,649
+75%
Net assets
2023
2024
Change
Restricted Net Assets
$397,136
$473,344
+19%
Unrestricted Net Assets
$2,445,424
$4,669,068
+91%
Net assets
2023
2024
Change
Net assets
+$2,842,560
+$5,142,412
+81%
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