Legal Services of Greater Miami Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,236,066
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,370,337
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
26%
Deferred Revenue
20%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,696,125
$8,593,703
-20%
Receivables (Non-Related)
$863,815
$323,470
-63%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$182,239
$107,434
-41%
Investments
$62,632
$0
-100%
Property, Plant, & Equipment (net)
$8,169,159
$8,130,882
0%
Other Assets
-
$80,577
-
Total Assets
$19,973,970
$17,236,066
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,367,487
$1,401,567
+2%
Grants Payable
-
-
-
Deferred Revenue
$2,888,538
$1,054,732
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$63,728
$80,577
+26%
Notes Payable / Debt (Non-Related)
$3,169,109
$2,833,461
-11%
Related-Party Payables
-
-
-
Other Liabilities
$1,339,666
-
-
Total Liabilities
$8,828,528
$5,370,337
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$82,545
$186,311
+126%
Unrestricted Net Assets
$11,062,897
$11,679,418
+6%
Net assets
2023
2024
Change
Net assets
+$11,145,442
+$11,865,729
+6%
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