DISABILITY LAW CENTER
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,745,562
Cash & Equivalents
89%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$309,867
Payables & Accruals
96%
Other Liabilities
4%
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
$1,938,667
$3,326,566
+72%
Receivables (Non-Related)
$876,792
$376,882
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,351
$30,752
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$11,362
-
Total Assets
$2,841,810
$3,745,562
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$225,492
$298,044
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$11,823
-
Total Liabilities
$225,492
$309,867
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$474,588
$312,334
-34%
Unrestricted Net Assets
$2,141,730
$3,123,361
+46%
Net assets
2023
2024
Change
Net assets
+$2,616,318
+$3,435,695
+31%
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