ILLINOIS LEGAL AID ONLINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,309,647
Receivables (Non-Related)
40%
Investments
30%
Cash & Equivalents
20%
Other Assets
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$196,026
Payables & Accruals
88%
Deferred Revenue
8%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$847,290
$651,444
-23%
Receivables (Non-Related)
$1,250,539
$1,325,680
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,685
$70,384
-36%
Investments
-
$990,000
-
Property, Plant, & Equipment (net)
$16,817
$14,904
-11%
Other Assets
$645,831
$257,235
-60%
Total Assets
$2,870,162
$3,309,647
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$121,971
$173,301
+42%
Grants Payable
-
-
-
Deferred Revenue
$125,000
$15,000
-88%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,963
$7,725
-82%
Total Liabilities
$289,934
$196,026
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$1,292,033
$1,120,911
-13%
Unrestricted Net Assets
$1,288,195
$1,992,710
+55%
Net assets
2024
2025
Change
Net assets
+$2,580,228
+$3,113,621
+21%
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