Logo for "COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY"

COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY

COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY

Greenbelt, MD, US
501(c)3
EIN
52-1481332
Logo for "COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY"

COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY

Greenbelt, MD, US
501(c)3
EIN
52-1481332

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,356,202

Cash & Equivalents
71%
Receivables (Non-Related)
23%
Prepaid Expenses
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$861,072

Payables & Accruals
93%
Deferred Revenue
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$967,618
$957,604
-1%
Receivables (Non-Related)
$310,613
$314,845
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,373
$61,820
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,796
$9,924
-28%
Other Assets
$53,750
$12,009
-78%
Total Assets
$1,403,150
$1,356,202
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$604,880
$797,311
+32%
Grants Payable
-
-
-
Deferred Revenue
$214,691
$55,227
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,702
$8,534
-85%
Total Liabilities
$876,273
$861,072
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$20,921
$88,879
+325%
Unrestricted Net Assets
$505,956
$406,251
-20%
Net assets
2024
2025
Change
Net assets
+$526,877
+$495,130
-6%
Balance Sheet
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