North MS Rural Legal Services Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,515,466
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
20%
Other Assets
17%
Receivables (Non-Related)
15%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,476,288
Deferred Revenue
56%
Other Liabilities
37%
Payables & Accruals
7%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,057,194
$1,194,070
+13%
Receivables (Non-Related)
$271,928
$374,011
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,687
$26,825
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$473,129
$503,137
+6%
Other Assets
$225,990
$417,423
+85%
Total Assets
$2,058,928
$2,515,466
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$66,355
$103,730
+56%
Grants Payable
-
-
-
Deferred Revenue
$744,729
$825,278
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,232
$4,198
+30%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$355,192
$543,082
+53%
Total Liabilities
$1,169,508
$1,476,288
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$280,597
$265,086
-6%
Unrestricted Net Assets
$608,823
$774,092
+27%
Net assets
2023
2024
Change
Net assets
+$889,420
+$1,039,178
+17%
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