DNA PEOPLES LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,598,537
Investments
55%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,690,187
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,729,161
$2,698,366
+56%
Receivables (Non-Related)
$540,420
$582,874
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$234,019
$63,042
-73%
Investments
$811,369
$5,233,009
+545%
Property, Plant, & Equipment (net)
$870,834
$967,019
+11%
Other Assets
$70,961
$54,227
-24%
Total Assets
$4,256,764
$9,598,537
+125%
Liabilities
2023
2024
Change
Payables & Accruals
$406,155
$423,837
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$580,797
$505,920
-13%
Related-Party Payables
-
-
-
Other Liabilities
$17,776
$1,760,430
+9803%
Total Liabilities
$1,004,728
$2,690,187
+168%
Net assets
2023
2024
Change
Restricted Net Assets
$2,784,863
$722,244
-74%
Unrestricted Net Assets
$467,173
$6,186,106
+1224%
Net assets
2023
2024
Change
Net assets
+$3,252,036
+$6,908,350
+112%
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