Lawyers for Civil JusticePub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,496,025
Investments
84%
Cash & Equivalents
12%
Prepaid Expenses
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$189,038
Deferred Revenue
55%
Payables & Accruals
39%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$222,268
$177,752
-20%
Receivables (Non-Related)
$20,975
$398
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,063
$24,588
-6%
Investments
$1,244,128
$1,262,774
+1%
Property, Plant, & Equipment (net)
$23,194
$13,194
-43%
Other Assets
$76,237
$17,319
-77%
Total Assets
$1,612,865
$1,496,025
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$162,272
$72,923
-55%
Grants Payable
-
-
-
Deferred Revenue
$137,500
$104,000
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,353
$12,115
-85%
Total Liabilities
$381,125
$189,038
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$27,943
$27,943
+0%
Unrestricted Net Assets
$1,203,797
$1,279,044
+6%
Net assets
2023
2024
Change
Net assets
+$1,231,740
+$1,306,987
+6%
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