COMMUNITY LEGAL AID INC
COMMUNITY LEGAL AID INC
COMMUNITY LEGAL AID INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$28,431,039
Cash & Equivalents
52%
Other Assets
25%
Investments
16%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,664,354
Other Liabilities
54%
Deferred Revenue
32%
Payables & Accruals
14%
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
$10,268,537
$14,789,798
+44%
Receivables (Non-Related)
$1,454,905
$973,290
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$249,923
$415,919
+66%
Investments
$3,404,816
$4,423,034
+30%
Property, Plant, & Equipment (net)
$106,204
$833,875
+685%
Other Assets
$3,765,452
$6,995,123
+86%
Total Assets
$19,249,837
$28,431,039
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$1,627,612
$1,710,924
+5%
Grants Payable
-
-
-
Deferred Revenue
$723,804
$4,058,781
+461%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,400
$28,234
+1917%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,635,078
$6,866,415
+89%
Total Liabilities
$5,987,894
$12,664,354
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$127,268
$136,670
+7%
Unrestricted Net Assets
$13,134,675
$15,630,015
+19%
Net assets
2023
2024
Change
Net assets
+$13,261,943
+$15,766,685
+19%
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