CHILDREN'S LAW CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,241,131
Cash & Equivalents
51%
Receivables (Non-Related)
24%
Investments
20%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$850,140
Other Liabilities
45%
Payables & Accruals
36%
Deferred Revenue
19%
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
$7,341,381
$7,224,409
-2%
Receivables (Non-Related)
$2,515,468
$3,360,834
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$372,206
$175,608
-53%
Investments
$2,555,151
$2,779,126
+9%
Property, Plant, & Equipment (net)
$722,594
$465,564
-36%
Other Assets
$3,441,076
$235,590
-93%
Total Assets
$16,947,876
$14,241,131
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$540,075
$306,743
-43%
Grants Payable
-
-
-
Deferred Revenue
$152,167
$159,901
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,604,267
$383,496
-92%
Total Liabilities
$5,296,509
$850,140
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$1,355,787
$2,284,828
+69%
Unrestricted Net Assets
$10,295,580
$11,106,163
+8%
Net assets
2023
2024
Change
Net assets
+$11,651,367
+$13,390,991
+15%
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