Texas Immigration Law Council
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,980,494
Cash & Equivalents
72%
Receivables (Non-Related)
26%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,108,725
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$131,245
$2,852,136
+2073%
Receivables (Non-Related)
$175,000
$1,039,394
+494%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$403
$14,044
+3385%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$74,920
-
Total Assets
$306,648
$3,980,494
+1198%
Liabilities
2023
2024
Change
Payables & Accruals
$1,256
$4,870
+288%
Grants Payable
-
-
-
Deferred Revenue
$127,244
$1,103,855
+768%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$128,500
$1,108,725
+763%
Net assets
2023
2024
Change
Restricted Net Assets
$175,000
$1,751,387
+901%
Unrestricted Net Assets
$3,148
$1,120,382
+35490%
Net assets
2023
2024
Change
Net assets
+$178,148
+$2,871,769
+1512%
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