THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,919,339
Receivables (Non-Related)
59%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
15%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,515,741
Other Liabilities
79%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,375,127
$1,794,000
+30%
Receivables (Non-Related)
$4,932,089
$7,037,296
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,679
$38,648
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,298,425
$2,160,158
-6%
Other Assets
$854,871
$889,237
+4%
Total Assets
$9,514,191
$11,919,339
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,148,991
$1,239,354
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,479
$929
-83%
Notes Payable / Debt (Non-Related)
$914,860
$550,778
-40%
Related-Party Payables
-
-
-
Other Liabilities
$4,534,528
$6,724,680
+48%
Total Liabilities
$6,603,858
$8,515,741
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$518,967
$559,589
+8%
Unrestricted Net Assets
$2,391,366
$2,844,009
+19%
Net assets
2023
2024
Change
Net assets
+$2,910,333
+$3,403,598
+17%
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