MONTANA LEGAL SERVICES ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,027,068
Receivables (Non-Related)
59%
Cash & Equivalents
29%
Other Assets
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,375,558
Payables & Accruals
59%
Deferred Revenue
21%
Other Liabilities
20%
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
$895,786
$885,144
-1%
Receivables (Non-Related)
$1,129,720
$1,783,046
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,942
$21,318
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,555
$56,375
+73%
Other Assets
$294,564
$281,185
-5%
Total Assets
$2,381,567
$3,027,068
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$701,962
$806,326
+15%
Grants Payable
-
-
-
Deferred Revenue
$185,388
$295,667
+59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$423
$4,376
+935%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$294,264
$269,189
-9%
Total Liabilities
$1,182,037
$1,375,558
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$846,008
$1,458,387
+72%
Unrestricted Net Assets
$353,522
$193,123
-45%
Net assets
2023
2024
Change
Net assets
+$1,199,530
+$1,651,510
+38%
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