FRANK H HISCOCK LEGAL AID SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,769,590
Receivables (Non-Related)
58%
Other Assets
24%
Investments
9%
Cash & Equivalents
4%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,967,949
Payables & Accruals
49%
Other Liabilities
48%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$235,534
$216,885
-8%
Receivables (Non-Related)
$2,761,211
$3,367,622
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$160,585
$200,069
+25%
Investments
$274,773
$501,964
+83%
Property, Plant, & Equipment (net)
$127,073
$99,126
-22%
Other Assets
$1,682,941
$1,383,924
-18%
Total Assets
$5,242,117
$5,769,590
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,010,338
$1,452,311
+44%
Grants Payable
-
-
-
Deferred Revenue
$69,675
$20,110
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,184
$3,184
+0%
Notes Payable / Debt (Non-Related)
$107,115
$79,358
-26%
Related-Party Payables
-
-
-
Other Liabilities
$1,691,503
$1,412,986
-16%
Total Liabilities
$2,881,815
$2,967,949
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$18,522
$19,822
+7%
Unrestricted Net Assets
$2,341,780
$2,781,819
+19%
Net assets
2023
2024
Change
Net assets
+$2,360,302
+$2,801,641
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)