PHILADELPHIA LEGAL ASSISTANCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,000,517
Receivables (Non-Related)
51%
Cash & Equivalents
38%
Other Assets
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,500,181
Deferred Revenue
64%
Other Liabilities
18%
Payables & Accruals
17%
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
$1,861,060
$2,286,470
+23%
Receivables (Non-Related)
$2,398,230
$3,060,308
+28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$64,190
$21,254
-67%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$67,128
$46,599
-31%
Other Assets
$942,394
$585,886
-38%
Total Assets
$5,333,002
$6,000,517
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$455,654
$584,173
+28%
Grants Payable
$0
$0
-
Deferred Revenue
$1,984,458
$2,246,665
+13%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$59,606
$38,066
-36%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,033,589
$631,277
-39%
Total Liabilities
$3,533,307
$3,500,181
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$192,000
$684,256
+256%
Unrestricted Net Assets
$1,607,695
$1,816,080
+13%
Net assets
2023
2024
Change
Net assets
+$1,799,695
+$2,500,336
+39%
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