PUBLIC LAW CENTER

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,794,443
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
29%
Investments
25%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,920,630
Other Liabilities
56%
Payables & Accruals
38%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,188,664
$1,683,835
-47%
Receivables (Non-Related)
$652,008
$759,094
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,005
$132,693
+92%
Investments
$370,219
$1,423,539
+285%
Property, Plant, & Equipment (net)
$2,046,972
$1,767,578
-14%
Other Assets
$50,204
$27,704
-45%
Total Assets
$6,377,072
$5,794,443
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$440,654
$729,942
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$133,073
$122,256
-8%
Related-Party Payables
-
-
-
Other Liabilities
$1,140,888
$1,068,432
-6%
Total Liabilities
$1,714,615
$1,920,630
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$632,864
$107,500
-83%
Unrestricted Net Assets
$4,029,593
$3,766,313
-7%
Net assets
2023
2024
Change
Net assets
+$4,662,457
+$3,873,813
-17%
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