LEGAL SERVICES CORPORATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$190,712,879
Cash & Equivalents
97%
Receivables (Non-Related)
1%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$91,640,824
Grants Payable
95%
Payables & Accruals
5%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$143,881,418
$185,169,473
+29%
Receivables (Non-Related)
$1,295,136
$2,330,120
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$758,143
$795,232
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$390,998
$138,602
-65%
Other Assets
$1,670,246
$2,279,452
+36%
Total Assets
$147,995,941
$190,712,879
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$2,826,471
$4,396,106
+56%
Grants Payable
$44,496,081
$87,145,443
+96%
Deferred Revenue
$69,903
$99,275
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,670,246
$0
-100%
Total Liabilities
$49,062,701
$91,640,824
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$83,437,550
$85,398,305
+2%
Unrestricted Net Assets
$15,495,690
$13,673,750
-12%
Net assets
2023
2024
Change
Net assets
+$98,933,240
+$99,072,055
+0%
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