GREATER WACO LEGAL SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$292,998
Cash & Equivalents
55%
Investments
27%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$70,039
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$182,018
$160,191
-12%
Receivables (Non-Related)
-
$52,480
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$133,622
$80,327
-40%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$315,640
$292,998
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$62,617
$70,039
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$62,617
$70,039
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$253,023
$222,959
-12%
Net assets
2023
2024
Change
Net assets
+$253,023
+$222,959
-12%
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