ACADIANA LEGAL SERVICE CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,956,462
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
30%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,782,773
Deferred Revenue
78%
Payables & Accruals
21%
Custodial & Escrow Liabilities
<1%
Other 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
$1,788,422
$2,683,895
+50%
Receivables (Non-Related)
$1,169,019
$1,182,317
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$151,047
$170,269
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,532,964
$4,897,707
+8%
Other Assets
$86,968
$22,274
-74%
Total Assets
$7,728,420
$8,956,462
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$794,052
$594,158
-25%
Grants Payable
-
-
-
Deferred Revenue
$1,294,458
$2,166,341
+67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$10,705
$11,752
+10%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$76,263
$10,522
-86%
Total Liabilities
$2,175,478
$2,782,773
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$4,648,201
$5,016,492
+8%
Unrestricted Net Assets
$904,741
$1,157,197
+28%
Net assets
2023
2024
Change
Net assets
+$5,552,942
+$6,173,689
+11%
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