UTAH LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,660,960
Cash & Equivalents
43%
Investments
33%
Other Assets
11%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,099,420
Other Liabilities
48%
Payables & Accruals
46%
Grants Payable
7%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,175,272
$2,011,175
-8%
Receivables (Non-Related)
$313,082
$426,740
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,757
$82,078
+97%
Investments
$1,497,988
$1,523,251
+2%
Property, Plant, & Equipment (net)
$87,375
$93,132
+7%
Other Assets
$287,345
$524,584
+83%
Total Assets
$4,402,819
$4,660,960
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$389,446
$501,812
+29%
Grants Payable
-
$73,158
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$289,514
$524,450
+81%
Total Liabilities
$678,960
$1,099,420
+62%
Net assets
2024
2025
Change
Restricted Net Assets
$51,875
$85,062
+64%
Unrestricted Net Assets
$3,671,984
$3,476,478
-5%
Net assets
2024
2025
Change
Net assets
+$3,723,859
+$3,561,540
-4%
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