LEGAL AID OF WESTERN OHIO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,392,227
Other Assets
38%
Receivables (Non-Related)
37%
Cash & Equivalents
21%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,921,284
Other Liabilities
60%
Deferred Revenue
21%
Payables & Accruals
19%
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
$228,847
$290,707
+27%
Receivables (Non-Related)
$603,943
$520,970
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,239
$44,999
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$606,303
$535,551
-12%
Total Assets
$1,485,332
$1,392,227
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$378,810
$359,626
-5%
Grants Payable
-
-
-
Deferred Revenue
$338,774
$405,279
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$24,360
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,231,451
$1,156,379
-6%
Total Liabilities
$1,973,395
$1,921,284
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,750
$1,250
-55%
Unrestricted Net Assets
-$490,813
-$530,307
-8%
Net assets
2023
2024
Change
Net assets
-$488,063
-$529,057
-8%
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