THE LEGAL AID SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$425,697,419
Other Assets
56%
Receivables (Non-Related)
32%
Investments
4%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$408,540,028
Other Liabilities
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
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
$42,042,795
$18,509,874
-56%
Receivables (Non-Related)
$106,927,375
$137,022,104
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,436,806
$1,443,621
-41%
Investments
$9,354,345
$18,564,090
+98%
Property, Plant, & Equipment (net)
$11,524,671
$12,389,403
+8%
Other Assets
$313,696,316
$237,768,327
-24%
Total Assets
$485,982,308
$425,697,419
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$57,187,593
$61,729,850
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$419,582,414
$346,810,178
-17%
Total Liabilities
$476,770,007
$408,540,028
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$7,100,612
$10,244,995
+44%
Unrestricted Net Assets
$2,111,689
$6,912,396
+227%
Net assets
2023
2024
Change
Net assets
+$9,212,301
+$17,157,391
+86%
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