Texas Legal Services Center INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,770,584
Cash & Equivalents
79%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
7%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,950,691
Deferred Revenue
74%
Payables & Accruals
20%
Other Liabilities
5%
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
$4,298,808
$3,781,950
-12%
Receivables (Non-Related)
$637,859
$435,874
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,757
$38,666
+203%
Investments
-
-
-
Property, Plant, & Equipment (net)
$378,676
$318,772
-16%
Other Assets
$373,667
$195,322
-48%
Total Assets
$5,701,767
$4,770,584
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$526,631
$602,268
+14%
Grants Payable
$56
-
-
Deferred Revenue
$3,101,887
$2,193,661
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$333,107
$154,762
-54%
Total Liabilities
$3,961,681
$2,950,691
-26%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,740,086
+$1,819,893
+5%
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