EAST BAY COMMUNITY LAW CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,675,161
Receivables (Non-Related)
39%
Cash & Equivalents
20%
Investments
20%
Property, Plant, & Equipment (net)
13%
Other Assets
7%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,560,133
Other Liabilities
45%
Payables & Accruals
40%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,923,641
$2,184,112
-56%
Receivables (Non-Related)
$3,884,754
$4,133,902
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$169,674
$113,472
-33%
Investments
$1,909,154
$2,104,595
+10%
Property, Plant, & Equipment (net)
$1,416,974
$1,372,949
-3%
Other Assets
$928,386
$766,131
-17%
Total Assets
$13,232,583
$10,675,161
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$627,912
$1,019,657
+62%
Grants Payable
-
-
-
Deferred Revenue
$311,277
$399,784
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,334,682
$1,140,692
-15%
Total Liabilities
$2,273,871
$2,560,133
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$5,168,802
$4,007,010
-22%
Unrestricted Net Assets
$5,789,910
$4,108,018
-29%
Net assets
2023
2024
Change
Net assets
+$10,958,712
+$8,115,028
-26%
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