COMMUNITY LEGAL SERVICES OF MID-FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,175,316
Cash & Equivalents
52%
Investments
20%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,038,502
Deferred Revenue
79%
Payables & Accruals
8%
Other Liabilities
7%
Notes Payable / Debt (Non-Related)
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,236,338
$10,557,707
+28%
Receivables (Non-Related)
$840,518
$837,727
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$369,892
$389,993
+5%
Investments
$2,040,173
$4,110,228
+101%
Property, Plant, & Equipment (net)
$3,402,858
$3,664,635
+8%
Other Assets
$700,462
$615,026
-12%
Total Assets
$15,590,241
$20,175,316
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$674,136
$848,670
+26%
Grants Payable
-
-
-
Deferred Revenue
$3,437,620
$7,910,607
+130%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,149
$210
-95%
Notes Payable / Debt (Non-Related)
$621,430
$595,410
-4%
Related-Party Payables
-
-
-
Other Liabilities
$770,317
$683,605
-11%
Total Liabilities
$5,507,652
$10,038,502
+82%
Net assets
2023
2024
Change
Restricted Net Assets
$539,183
$496,574
-8%
Unrestricted Net Assets
$9,543,406
$9,640,240
+1%
Net assets
2023
2024
Change
Net assets
+$10,082,589
+$10,136,814
+1%
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