Washoe Legal Services
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,334,712
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$668,821
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
34%
Deferred Revenue
4%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,565,353
$2,308,573
+47%
Receivables (Non-Related)
$942,426
$577,167
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,701
$19,203
-57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,458,073
$1,417,548
-3%
Other Assets
$15,190
$12,221
-20%
Total Assets
$4,025,743
$4,334,712
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$240,399
$224,584
-7%
Grants Payable
-
-
-
Deferred Revenue
$24,000
$24,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$475,155
$408,016
-14%
Related-Party Payables
-
-
-
Other Liabilities
$15,190
$12,221
-20%
Total Liabilities
$754,744
$668,821
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$587,194
$424,036
-28%
Unrestricted Net Assets
$2,683,805
$3,241,855
+21%
Net assets
2023
2024
Change
Net assets
+$3,270,999
+$3,665,891
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)