Columbia Legal Services
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,711,078
Receivables (Non-Related)
60%
Other Assets
23%
Investments
9%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,327,892
Other Liabilities
74%
Payables & Accruals
22%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$393,875
$867,381
+120%
Receivables (Non-Related)
$15,354,679
$8,854,074
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$126,976
$69,170
-46%
Investments
$1,141,236
$1,339,643
+17%
Property, Plant, & Equipment (net)
$298,539
$266,102
-11%
Other Assets
$3,562,163
$3,314,708
-7%
Total Assets
$20,877,468
$14,711,078
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$719,936
$954,903
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$168,496
$150,943
-10%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,472,178
$3,222,046
-7%
Total Liabilities
$4,360,610
$4,327,892
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$15,846,000
$8,534,277
-46%
Unrestricted Net Assets
$670,858
$1,848,909
+176%
Net assets
2023
2024
Change
Net assets
+$16,516,858
+$10,383,186
-37%
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