Social Service League of La Jolla
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$15,878,662
Investments
78%
Other Assets
13%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$553,194
Deferred Revenue
87%
Payables & Accruals
13%
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
2024
2025
Change
Cash & Equivalents
$435,131
$351,441
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,265,290
$12,460,556
+11%
Property, Plant, & Equipment (net)
$1,067,011
$997,578
-7%
Other Assets
$2,058,852
$2,069,087
+0%
Total Assets
$14,826,284
$15,878,662
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$87,040
$70,000
-20%
Grants Payable
-
-
-
Deferred Revenue
$495,283
$483,194
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$582,323
$553,194
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$10,176,837
$11,020,993
+8%
Unrestricted Net Assets
$4,067,124
$4,304,475
+6%
Net assets
2024
2025
Change
Net assets
+$14,243,961
+$15,325,468
+8%
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