LEGAL AID OF SOUTHEASTERN PENNSYLVANIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,202,582
Cash & Equivalents
54%
Receivables (Non-Related)
24%
Other Assets
20%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,289,372
Deferred Revenue
50%
Other Liabilities
45%
Payables & Accruals
5%
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
$2,811,201
$3,329,228
+18%
Receivables (Non-Related)
$1,432,394
$1,508,172
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,848
$73,276
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,753
$63,469
-6%
Other Assets
$1,274,462
$1,228,437
-4%
Total Assets
$5,663,658
$6,202,582
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$174,290
$174,715
+0%
Grants Payable
-
-
-
Deferred Revenue
$1,211,210
$1,650,569
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,486,172
$1,464,088
-1%
Total Liabilities
$2,871,672
$3,289,372
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$213,069
$264,689
+24%
Unrestricted Net Assets
$2,578,917
$2,648,521
+3%
Net assets
2024
2025
Change
Net assets
+$2,791,986
+$2,913,210
+4%
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