Gulfcoast Legal Services Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,397,596
Cash & Equivalents
75%
Receivables (Non-Related)
18%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$662,787
Deferred Revenue
67%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$948,378
$1,052,203
+11%
Receivables (Non-Related)
$439,065
$252,606
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,814
$45,818
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,285
$36,174
-12%
Other Assets
$23,505
$10,795
-54%
Total Assets
$1,505,047
$1,397,596
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$158,702
$187,118
+18%
Grants Payable
-
-
-
Deferred Revenue
$270,748
$446,038
+65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$49,579
$29,631
-40%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$479,029
$662,787
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,026,018
$734,809
-28%
Net assets
2023
2024
Change
Net assets
+$1,026,018
+$734,809
-28%
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