OREGON LAW CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,385,470
Other Assets
35%
Cash & Equivalents
31%
Investments
23%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,666,283
Other Liabilities
82%
Payables & Accruals
15%
Grants Payable
3%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,401,930
$3,244,131
-5%
Receivables (Non-Related)
$626,740
$692,046
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$131,304
$154,201
+17%
Investments
$2,043,626
$2,339,456
+14%
Property, Plant, & Equipment (net)
$171,769
$275,833
+61%
Other Assets
$2,158,684
$3,679,803
+70%
Total Assets
$8,534,053
$10,385,470
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$653,101
$720,520
+10%
Grants Payable
$143,066
$117,336
-18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$55,903
$18,053
-68%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,325,051
$3,810,374
+64%
Total Liabilities
$3,177,121
$4,666,283
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$489,488
$195,825
-60%
Unrestricted Net Assets
$4,867,444
$5,523,362
+13%
Net assets
2023
2024
Change
Net assets
+$5,356,932
+$5,719,187
+7%
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