LEGAL AID OF SOUTHEAST AND CENTRAL OHIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,461,428
Investments
58%
Other Assets
17%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,736,809
Other Liabilities
71%
Payables & Accruals
28%
Custodial & Escrow Liabilities
<1%
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
$1,480,054
$3,781,345
+155%
Receivables (Non-Related)
$1,174,708
$1,837,980
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$166,931
$220,036
+32%
Investments
$7,136,161
$15,436,601
+116%
Property, Plant, & Equipment (net)
$486,892
$598,108
+23%
Other Assets
$901,913
$4,587,358
+409%
Total Assets
$11,346,659
$26,461,428
+133%
Liabilities
2023
2024
Change
Payables & Accruals
$668,868
$2,190,527
+227%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$70,981
$72,651
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,507,467
$5,473,631
+263%
Total Liabilities
$2,247,316
$7,736,809
+244%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$9,099,343
$18,724,619
+106%
Net assets
2023
2024
Change
Net assets
+$9,099,343
+$18,724,619
+106%
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