NEW YORK LEGAL ASSISTANCE GROUP INC
NEW YORK LEGAL ASSISTANCE GROUP INC
NEW YORK LEGAL ASSISTANCE GROUP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$89,820,948
Other Assets
66%
Receivables (Non-Related)
23%
Investments
7%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$67,932,809
Other Liabilities
92%
Payables & Accruals
6%
Deferred Revenue
3%
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
$2,836,388
$490,608
-83%
Receivables (Non-Related)
$16,765,080
$20,736,458
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$252,014
$169,154
-33%
Investments
$5,643,643
$6,711,068
+19%
Property, Plant, & Equipment (net)
$2,600,974
$2,371,539
-9%
Other Assets
$61,636,067
$59,342,121
-4%
Total Assets
$89,734,166
$89,820,948
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$2,420,145
$3,814,693
+58%
Grants Payable
-
-
-
Deferred Revenue
$1,633,452
$1,928,960
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,059,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$63,741,092
$62,189,156
-2%
Total Liabilities
$69,853,689
$67,932,809
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,286,958
$1,097,750
-15%
Unrestricted Net Assets
$18,593,519
$20,790,389
+12%
Net assets
2023
2024
Change
Net assets
+$19,880,477
+$21,888,139
+10%
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