VERMONT LEGAL AID INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,291,252
Cash & Equivalents
41%
Other Assets
31%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,017,284
Other Liabilities
62%
Payables & Accruals
21%
Deferred Revenue
17%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,893,720
$2,967,561
+3%
Receivables (Non-Related)
$1,041,355
$1,361,636
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$189,506
$201,571
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$405,039
$473,372
+17%
Other Assets
$2,576,630
$2,287,112
-11%
Total Assets
$7,106,250
$7,291,252
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$920,974
$853,987
-7%
Grants Payable
-
-
-
Deferred Revenue
$205,143
$691,141
+237%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$800
$890
+11%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,397,052
$2,471,266
+3%
Total Liabilities
$3,523,969
$4,017,284
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$3,482,281
$3,173,968
-9%
Net assets
2023
2024
Change
Net assets
+$3,582,281
+$3,273,968
-9%
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