LAMBDA LEGAL DEFENSE & EDUCATION FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$85,034,588
Investments
61%
Cash & Equivalents
15%
Receivables (Non-Related)
12%
Other Assets
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,321,540
Other Liabilities
66%
Payables & Accruals
33%
Deferred Revenue
<1%
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
$13,148,990
$12,512,563
-5%
Receivables (Non-Related)
$8,639,640
$10,139,718
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$642,154
$593,425
-8%
Investments
$20,725,321
$52,077,803
+151%
Property, Plant, & Equipment (net)
$1,234,150
$903,467
-27%
Other Assets
$9,650,933
$8,807,612
-9%
Total Assets
$54,041,188
$85,034,588
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$2,127,458
$3,050,771
+43%
Grants Payable
-
-
-
Deferred Revenue
$43,450
$78,555
+81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,475,780
$6,192,214
-17%
Total Liabilities
$9,646,688
$9,321,540
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$14,376,095
$14,970,170
+4%
Unrestricted Net Assets
$30,018,405
$60,742,878
+102%
Net assets
2023
2024
Change
Net assets
+$44,394,500
+$75,713,048
+71%
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