LAND OF LINCOLN LEGAL AID INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,634,637
Cash & Equivalents
53%
Investments
23%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,107,245
Payables & Accruals
49%
Other Liabilities
48%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,707,713
$9,914,152
+29%
Receivables (Non-Related)
$4,409,836
$3,968,241
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,785
$38,349
+10%
Investments
$4,124,703
$4,343,566
+5%
Property, Plant, & Equipment (net)
$78,827
$370,329
+370%
Other Assets
-
-
-
Total Assets
$16,355,864
$18,634,637
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$611,661
$537,329
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$36,013
$41,435
+15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,780,725
$528,481
-70%
Total Liabilities
$2,428,399
$1,107,245
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$99,418
$123,980
+25%
Unrestricted Net Assets
$13,828,047
$17,403,412
+26%
Net assets
2023
2024
Change
Net assets
+$13,927,465
+$17,527,392
+26%
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