VOLUNTEER LEGAL SERVICES OF CENTRAL TEXAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,658,078
Investments
83%
Cash & Equivalents
7%
Other Assets
5%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$157,511
Other Liabilities
47%
Deferred Revenue
35%
Payables & Accruals
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$145,765
$113,391
-22%
Receivables (Non-Related)
$68,377
$72,000
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,841
$18,079
-17%
Investments
$1,294,704
$1,368,117
+6%
Property, Plant, & Equipment (net)
$6,475
$11,796
+82%
Other Assets
$146,520
$74,695
-49%
Total Assets
$1,683,682
$1,658,078
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$24,569
$28,226
+15%
Grants Payable
-
-
-
Deferred Revenue
$2,369
$55,224
+2231%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$151,493
$74,061
-51%
Total Liabilities
$178,431
$157,511
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$267,275
$261,220
-2%
Unrestricted Net Assets
$1,237,976
$1,239,347
+0%
Net assets
2023
2024
Change
Net assets
+$1,505,251
+$1,500,567
0%
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