Community Law Program Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,440,277
Cash & Equivalents
92%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,178,814
Deferred Revenue
97%
Payables & Accruals
2%
Notes Payable / Debt (Non-Related)
<1%
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
$725,607
$1,323,068
+82%
Receivables (Non-Related)
$48,554
$96,274
+98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,882
$9,220
+89%
Investments
-
-
-
Property, Plant, & Equipment (net)
$917
$11,715
+1178%
Other Assets
-
-
-
Total Assets
$779,960
$1,440,277
+85%
Liabilities
2023
2024
Change
Payables & Accruals
$17,620
$26,609
+51%
Grants Payable
-
-
-
Deferred Revenue
$577,795
$1,142,358
+98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$9,847
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$595,415
$1,178,814
+98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$184,545
$261,463
+42%
Net assets
2023
2024
Change
Net assets
+$184,545
+$261,463
+42%
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