Legal Aid Society of Cincinnati
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,581,701
Investments
76%
Cash & Equivalents
15%
Receivables (Non-Related)
6%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,287,920
Payables & Accruals
60%
Other Liabilities
34%
Custodial & Escrow Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,224,007
$2,811,203
-46%
Receivables (Non-Related)
$990,223
$1,145,669
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,103
$83,250
+118%
Investments
$7,973,881
$14,170,835
+78%
Property, Plant, & Equipment (net)
$11,526
$8,482
-26%
Other Assets
$212,179
$362,262
+71%
Total Assets
$14,449,919
$18,581,701
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$702,073
$772,782
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$47,395
$75,711
+60%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$461,866
$439,427
-5%
Total Liabilities
$1,211,334
$1,287,920
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$932,326
$792,658
-15%
Unrestricted Net Assets
$12,306,259
$16,501,123
+34%
Net assets
2023
2024
Change
Net assets
+$13,238,585
+$17,293,781
+31%
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