LEGAL AID CHICAGO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,393,710
Investments
35%
Cash & Equivalents
28%
Receivables (Non-Related)
18%
Other Assets
14%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,397,033
Other Liabilities
75%
Payables & Accruals
24%
Deferred Revenue
1%
Grants Payable
<1%
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
$2,326,198
$5,653,616
+143%
Receivables (Non-Related)
$3,628,289
$3,630,857
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$619,269
$695,109
+12%
Investments
$5,734,808
$7,053,592
+23%
Property, Plant, & Equipment (net)
$686,087
$559,146
-19%
Other Assets
$4,671,927
$2,801,390
-40%
Total Assets
$17,666,578
$20,393,710
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,184,799
$1,285,704
+9%
Grants Payable
$15,190
$18,990
+25%
Deferred Revenue
$135,993
$70,221
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,436,135
$4,022,118
-38%
Total Liabilities
$7,772,117
$5,397,033
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$490,816
$406,170
-17%
Unrestricted Net Assets
$9,403,645
$14,590,507
+55%
Net assets
2023
2024
Change
Net assets
+$9,894,461
+$14,996,677
+52%
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