Neighborhood Legal Services of Los Angeles County
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,508,184
Cash & Equivalents
70%
Receivables (Non-Related)
16%
Other Assets
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,183,937
Deferred Revenue
60%
Payables & Accruals
25%
Other Liabilities
13%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,303,610
$19,286,012
+5%
Receivables (Non-Related)
$6,184,033
$4,435,111
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$174,211
$220,896
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,948,009
$1,758,753
-10%
Other Assets
$932,068
$1,807,412
+94%
Total Assets
$27,541,931
$27,508,184
0%
Liabilities
2023
2024
Change
Payables & Accruals
$3,279,809
$2,263,804
-31%
Grants Payable
-
-
-
Deferred Revenue
$4,749,157
$5,477,563
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$425,391
$237,507
-44%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,005,353
$1,205,063
+20%
Total Liabilities
$9,459,710
$9,183,937
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$156,592
$843,913
+439%
Unrestricted Net Assets
$17,925,629
$17,480,334
-2%
Net assets
2023
2024
Change
Net assets
+$18,082,221
+$18,324,247
+1%
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