GEORGIA LEGAL SERVICES PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,761,556
Cash & Equivalents
44%
Investments
25%
Receivables (Non-Related)
15%
Other Assets
12%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,518,424
Other Liabilities
48%
Payables & Accruals
31%
Deferred Revenue
21%
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
$8,359,196
$9,628,047
+15%
Receivables (Non-Related)
$4,672,531
$3,168,936
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$402,937
$489,029
+21%
Investments
$5,166,037
$5,397,884
+4%
Property, Plant, & Equipment (net)
$617,123
$498,086
-19%
Other Assets
$3,186,348
$2,579,574
-19%
Total Assets
$22,404,172
$21,761,556
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,525,422
$1,730,154
+13%
Grants Payable
-
-
-
Deferred Revenue
$1,143,582
$1,138,429
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,292,880
$2,649,841
-20%
Total Liabilities
$5,961,884
$5,518,424
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$2,246,690
$1,677,435
-25%
Unrestricted Net Assets
$14,195,598
$14,565,697
+3%
Net assets
2023
2024
Change
Net assets
+$16,442,288
+$16,243,132
-1%
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