LEGAL AID OF WEST VIRGINIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,505,548
Cash & Equivalents
53%
Receivables (Non-Related)
41%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,034,334
Deferred Revenue
69%
Payables & Accruals
21%
Other Liabilities
11%
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
$3,081,468
$4,510,645
+46%
Receivables (Non-Related)
$4,831,728
$3,501,741
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,541
$50,873
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,219
$13,370
-27%
Other Assets
$606,221
$428,919
-29%
Total Assets
$8,583,177
$8,505,548
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$569,516
$837,212
+47%
Grants Payable
-
-
-
Deferred Revenue
$2,891,147
$2,768,203
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$606,221
$428,919
-29%
Total Liabilities
$4,066,884
$4,034,334
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,770
$3,460
-27%
Unrestricted Net Assets
$4,511,523
$4,467,754
-1%
Net assets
2023
2024
Change
Net assets
+$4,516,293
+$4,471,214
-1%
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