603 LEGAL AID
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,002,456
Cash & Equivalents
52%
Receivables (Non-Related)
26%
Other Assets
22%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$795,289
Other Liabilities
53%
Deferred Revenue
28%
Payables & Accruals
19%
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
$675,362
$1,037,603
+54%
Receivables (Non-Related)
$601,307
$518,452
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,122
$12,113
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,677
$3,026
-35%
Other Assets
$99,323
$431,262
+334%
Total Assets
$1,425,791
$2,002,456
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$110,535
$151,315
+37%
Grants Payable
-
-
-
Deferred Revenue
$328,332
$221,382
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,665
$422,592
+366%
Total Liabilities
$529,532
$795,289
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$21,585
$18,894
-12%
Unrestricted Net Assets
$874,674
$1,188,273
+36%
Net assets
2023
2024
Change
Net assets
+$896,259
+$1,207,167
+35%
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