CATHOLIC LEGAL IMMIGRATION NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,239,698
Investments
68%
Cash & Equivalents
21%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,964,610
Other Liabilities
81%
Payables & Accruals
14%
Deferred Revenue
5%
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
$4,837,507
$3,793,089
-22%
Receivables (Non-Related)
$1,386,932
$870,022
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$155,157
$254,047
+64%
Investments
$11,410,801
$12,338,337
+8%
Property, Plant, & Equipment (net)
$334,896
$560,729
+67%
Other Assets
$519,372
$423,474
-18%
Total Assets
$18,644,665
$18,239,698
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,307,707
$709,520
-46%
Grants Payable
-
-
-
Deferred Revenue
$152,156
$234,435
+54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,970,678
$4,020,655
+1%
Total Liabilities
$5,430,541
$4,964,610
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,761,977
$1,194,068
-32%
Unrestricted Net Assets
$11,452,147
$12,081,020
+5%
Net assets
2023
2024
Change
Net assets
+$13,214,124
+$13,275,088
+0%
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