THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,981,666
Other Assets
63%
Cash & Equivalents
35%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,382,862
Grants Payable
72%
Other Liabilities
26%
Payables & Accruals
2%
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
$1,096,645
$1,382,101
+26%
Receivables (Non-Related)
$73,238
$58,429
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,075
$15,292
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,504,085
$2,525,844
+1%
Total Assets
$3,692,043
$3,981,666
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$25,283
$25,527
+1%
Grants Payable
$980,000
$1,000,000
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,176
$357,335
+504%
Total Liabilities
$1,064,459
$1,382,862
+30%
Net assets
2024
2025
Change
Restricted Net Assets
$2,132,442
$2,139,690
+0%
Unrestricted Net Assets
$495,142
$459,114
-7%
Net assets
2024
2025
Change
Net assets
+$2,627,584
+$2,598,804
-1%
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