LEGAL AID OF NORTH CAROLINA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,720,255
Cash & Equivalents
35%
Receivables (Non-Related)
23%
Other Assets
21%
Property, Plant, & Equipment (net)
13%
Investments
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$19,520,044
Other Liabilities
32%
Deferred Revenue
27%
Payables & Accruals
25%
Notes Payable / Debt (Non-Related)
16%
Custodial & Escrow Liabilities
<1%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,944,455
$10,135,107
-7%
Receivables (Non-Related)
$8,090,295
$6,742,747
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$222,589
$85,922
-61%
Investments
$2,173,563
$2,114,825
-3%
Property, Plant, & Equipment (net)
$2,375,155
$3,661,964
+54%
Other Assets
$6,135,189
$5,979,690
-3%
Total Assets
$29,941,246
$28,720,255
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,312,623
$4,807,982
+45%
Grants Payable
$432,492
$14,100
-97%
Deferred Revenue
$6,584,281
$5,316,912
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$46,773
$70,646
+51%
Notes Payable / Debt (Non-Related)
$3,247,407
$3,160,022
-3%
Related-Party Payables
-
-
-
Other Liabilities
$6,089,181
$6,150,382
+1%
Total Liabilities
$19,712,757
$19,520,044
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$826,645
$1,221,121
+48%
Unrestricted Net Assets
$9,401,844
$7,979,090
-15%
Net assets
2023
2024
Change
Net assets
+$10,228,489
+$9,200,211
-10%
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