LEGAL AID SOCIETY OF MID-NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,439,955
Other Assets
64%
Receivables (Non-Related)
32%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,287,538
Other Liabilities
60%
Deferred Revenue
21%
Payables & Accruals
19%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$900,663
$48,026
-95%
Receivables (Non-Related)
$2,129,080
$2,358,738
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,660
$162,650
+137%
Investments
-
-
-
Property, Plant, & Equipment (net)
$90,047
$110,097
+22%
Other Assets
$5,226,633
$4,760,444
-9%
Total Assets
$8,415,083
$7,439,955
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,039,849
$1,611,181
+55%
Grants Payable
-
-
-
Deferred Revenue
$2,800,894
$1,731,057
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$815
$816
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,414,788
$4,944,484
-9%
Total Liabilities
$9,256,346
$8,287,538
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$841,263
-$847,583
-1%
Net assets
2023
2024
Change
Net assets
-$841,263
-$847,583
-1%
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