LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$13,882,262
Investments
79%
Receivables (Non-Related)
11%
Cash & Equivalents
6%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,941,701
Notes Payable / Debt (Non-Related)
47%
Payables & Accruals
23%
Other Liabilities
19%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,717,046
$881,922
-49%
Receivables (Non-Related)
$2,303,036
$1,516,031
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,046
$52,984
+103%
Investments
$10,829,881
$10,974,994
+1%
Property, Plant, & Equipment (net)
$63,469
$42,141
-34%
Other Assets
$952,065
$414,190
-56%
Total Assets
$15,891,543
$13,882,262
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$471,021
$439,066
-7%
Grants Payable
-
-
-
Deferred Revenue
$256,866
$219,072
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$912,808
-
Related-Party Payables
-
-
-
Other Liabilities
$964,315
$370,755
-62%
Total Liabilities
$1,692,202
$1,941,701
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$1,866,697
$664,535
-64%
Unrestricted Net Assets
$12,332,644
$11,276,026
-9%
Net assets
2024
2025
Change
Net assets
+$14,199,341
+$11,940,561
-16%
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