SOUTHEAST LOUISIANA LEGAL SERVICES CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,664,316
Receivables (Non-Related)
44%
Cash & Equivalents
24%
Other Assets
18%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,507,885
Other Liabilities
64%
Deferred Revenue
21%
Payables & Accruals
14%
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
$3,378,505
$1,854,927
-45%
Receivables (Non-Related)
$1,388,347
$3,334,872
+140%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$295,541
$230,591
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$823,445
$870,763
+6%
Other Assets
$1,547,688
$1,373,163
-11%
Total Assets
$7,433,526
$7,664,316
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$435,376
$506,838
+16%
Grants Payable
-
-
-
Deferred Revenue
$961,888
$739,113
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$35,426
$9,119
-74%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,368,378
$2,252,815
-5%
Total Liabilities
$3,801,068
$3,507,885
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$715,633
$1,144,806
+60%
Unrestricted Net Assets
$2,916,825
$3,011,625
+3%
Net assets
2023
2024
Change
Net assets
+$3,632,458
+$4,156,431
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)