Law Foundation of Silicon Valley
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,784,741
Cash & Equivalents
56%
Other Assets
25%
Receivables (Non-Related)
16%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$7,103,748
Other Liabilities
83%
Payables & Accruals
17%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,419,683
$10,552,013
+42%
Receivables (Non-Related)
$3,656,353
$3,015,251
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$288,347
$235,252
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$299,134
$220,686
-26%
Other Assets
$5,421,939
$4,761,539
-12%
Total Assets
$17,085,456
$18,784,741
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,131,234
$1,210,611
+7%
Grants Payable
-
-
-
Deferred Revenue
$648,495
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$97
$6,107
+6196%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,631,315
$5,887,030
-11%
Total Liabilities
$8,411,141
$7,103,748
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,739,455
$1,850,076
+6%
Unrestricted Net Assets
$6,934,860
$9,830,917
+42%
Net assets
2023
2024
Change
Net assets
+$8,674,315
+$11,680,993
+35%
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