NATIONAL LEGAL AID AND DEFENDER ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,633,766
Receivables (Non-Related)
40%
Cash & Equivalents
32%
Other Assets
25%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,966,305
Other Liabilities
55%
Payables & Accruals
20%
Deferred Revenue
18%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,387,441
$1,146,757
-52%
Receivables (Non-Related)
$1,161,972
$1,466,001
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,357
$92,400
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$78,049
$28,477
-64%
Other Assets
$346,397
$900,131
+160%
Total Assets
$4,067,216
$3,633,766
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$332,483
$395,456
+19%
Grants Payable
-
-
-
Deferred Revenue
$1,156,673
$354,283
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$147,603
$143,924
-2%
Related-Party Payables
-
-
-
Other Liabilities
$474,067
$1,072,642
+126%
Total Liabilities
$2,110,826
$1,966,305
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,382,975
$1,453,602
+5%
Unrestricted Net Assets
$573,415
$213,859
-63%
Net assets
2023
2024
Change
Net assets
+$1,956,390
+$1,667,461
-15%
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