PISGAH LEGAL SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,146,841
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
33%
Investments
14%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$820,742
Payables & Accruals
63%
Deferred Revenue
37%
Other Liabilities
<1%
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
$3,227,826
$6,593,833
+104%
Receivables (Non-Related)
$996,268
$1,265,675
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$231,184
$107,018
-54%
Investments
$1,587,811
$2,141,889
+35%
Property, Plant, & Equipment (net)
$4,232,510
$5,038,026
+19%
Other Assets
$60,431
$400
-99%
Total Assets
$10,336,030
$15,146,841
+47%
Liabilities
2023
2024
Change
Payables & Accruals
$425,729
$518,580
+22%
Grants Payable
-
-
-
Deferred Revenue
$554,565
$302,062
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,174
$100
-100%
Total Liabilities
$1,041,468
$820,742
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$658,562
$3,527,840
+436%
Unrestricted Net Assets
$8,636,000
$10,798,259
+25%
Net assets
2023
2024
Change
Net assets
+$9,294,562
+$14,326,099
+54%
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