Law Foundation of Silicon Valley
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$18,583,268
Cash & Equivalents
63%
Other Assets
22%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$6,217,273
Other Liabilities
82%
Payables & Accruals
18%
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
2024
2025
Change
Cash & Equivalents
$10,552,013
$11,765,817
+12%
Receivables (Non-Related)
$3,015,251
$2,413,821
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$235,252
$180,948
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$220,686
$168,359
-24%
Other Assets
$4,761,539
$4,054,323
-15%
Total Assets
$18,784,741
$18,583,268
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,210,611
$1,122,250
-7%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,107
$2,522
-59%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,887,030
$5,092,501
-13%
Total Liabilities
$7,103,748
$6,217,273
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$1,850,076
$3,042,879
+64%
Unrestricted Net Assets
$9,830,917
$9,323,116
-5%
Net assets
2024
2025
Change
Net assets
+$11,680,993
+$12,365,995
+6%
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