ILLINOIS LEGAL AID ONLINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,870,162
Receivables (Non-Related)
44%
Cash & Equivalents
30%
Other Assets
23%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$289,934
Deferred Revenue
43%
Payables & Accruals
42%
Other Liabilities
15%
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
$698,800
$847,290
+21%
Receivables (Non-Related)
$794,423
$1,250,539
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,570
$109,685
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,200
$16,817
+38%
Other Assets
$99,628
$645,831
+548%
Total Assets
$1,693,621
$2,870,162
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$98,382
$121,971
+24%
Grants Payable
-
-
-
Deferred Revenue
$22,969
$125,000
+444%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,421
$42,963
+179%
Total Liabilities
$136,772
$289,934
+112%
Net assets
2023
2024
Change
Restricted Net Assets
$562,589
$1,292,033
+130%
Unrestricted Net Assets
$994,260
$1,288,195
+30%
Net assets
2023
2024
Change
Net assets
+$1,556,849
+$2,580,228
+66%
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