CHILDRENS LEGAL CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,115,638
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
28%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$657,426
Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$405,766
$1,507,076
+271%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$392,185
$588,393
+50%
Other Assets
$20,169
$20,169
+0%
Total Assets
$818,120
$2,115,638
+159%
Liabilities
2023
2024
Change
Payables & Accruals
$23,501
$13,692
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$419,821
$643,734
+53%
Total Liabilities
$443,322
$657,426
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$374,798
$1,458,212
+289%
Net assets
2023
2024
Change
Net assets
+$374,798
+$1,458,212
+289%
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