BLUE RIDGE LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,963,897
Cash & Equivalents
81%
Other Assets
14%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$417,265
Other Liabilities
61%
Payables & Accruals
32%
Deferred Revenue
5%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,478,975
$1,591,245
+8%
Receivables (Non-Related)
$130,119
$47,254
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,895
$3,691
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,172
$42,469
+122%
Other Assets
$302,239
$279,238
-8%
Total Assets
$1,944,400
$1,963,897
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$139,249
$134,475
-3%
Grants Payable
-
-
-
Deferred Revenue
$16,000
$21,480
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$42,025
$6,871
-84%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$253,627
$254,439
+0%
Total Liabilities
$450,901
$417,265
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,493,499
$1,546,632
+4%
Net assets
2023
2024
Change
Net assets
+$1,493,499
+$1,546,632
+4%
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