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PENNSYLVANIA LEGAL AID NETWORK INC FKA/ PENNSYLVANIA LEGAL SERVICES

PENNSYLVANIA LEGAL AID NETWORK INC FKA/ PENNSYLVANIA LEGAL SERVICES

Harrisburg, PA, US
501(c)3
EIN
23-1892464
Regional Funder
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PENNSYLVANIA LEGAL AID NETWORK INC FKA/ PENNSYLVANIA LEGAL SERVICES

Harrisburg, PA, US
501(c)3
EIN
23-1892464
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$7,617,540

Receivables (Non-Related)
56%
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$6,246,708

Grants Payable
73%
Deferred Revenue
24%
Other Liabilities
2%
Payables & Accruals
<1%
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
$2,537,017
$3,150,943
+24%
Receivables (Non-Related)
$3,525,266
$4,281,363
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,432
$49,871
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$259,640
$135,363
-48%
Other Assets
-
-
-
Total Assets
$6,386,355
$7,617,540
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$108,513
$34,525
-68%
Grants Payable
$3,993,929
$4,582,500
+15%
Deferred Revenue
$862,314
$1,527,041
+77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$78,393
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,022
$102,642
+15%
Total Liabilities
$5,132,171
$6,246,708
+22%
Net assets
2024
2025
Change
Restricted Net Assets
$241,707
$243,607
+1%
Unrestricted Net Assets
$1,012,477
$1,127,225
+11%
Net assets
2024
2025
Change
Net assets
+$1,254,184
+$1,370,832
+9%
Balance Sheet
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