LEGAL SERVICES OF NORTHERN VIRGINIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,726,393
Cash & Equivalents
78%
Receivables (Non-Related)
10%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,346,788
Deferred Revenue
53%
Payables & Accruals
25%
Other Liabilities
22%
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
$3,634,117
$3,664,468
+1%
Receivables (Non-Related)
$447,192
$454,993
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,043
$109,445
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,720
$167,220
+2823%
Other Assets
$376,782
$330,267
-12%
Total Assets
$4,557,854
$4,726,393
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$329,894
$337,831
+2%
Grants Payable
-
-
-
Deferred Revenue
$655,007
$712,408
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$343,064
$296,549
-14%
Total Liabilities
$1,327,965
$1,346,788
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,229,889
$3,379,605
+5%
Net assets
2023
2024
Change
Net assets
+$3,229,889
+$3,379,605
+5%
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