FLORIDA LEGAL SERVICES INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,905,108
Cash & Equivalents
55%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
9%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,104,601
Payables & Accruals
61%
Custodial & Escrow Liabilities
33%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,644,127
$2,688,993
-26%
Receivables (Non-Related)
$741,862
$1,342,565
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$31,060
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$479,777
$460,909
-4%
Other Assets
$361,419
$381,581
+6%
Total Assets
$5,227,185
$4,905,108
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$441,857
$672,954
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$361,452
$359,477
-1%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,647,048
$72,170
-96%
Total Liabilities
$2,450,357
$1,104,601
-55%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,776,828
$3,800,507
+37%
Net assets
2023
2024
Change
Net assets
+$2,776,828
+$3,800,507
+37%
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