Lakeshore Legal Aid
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,698,776
Receivables (Non-Related)
33%
Cash & Equivalents
32%
Other Assets
26%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,104,829
Other Liabilities
60%
Payables & Accruals
40%
Grants Payable
0%
Deferred Revenue
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
$5,234,194
$1,832,925
-65%
Receivables (Non-Related)
$1,800,644
$1,886,485
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$331,563
$345,758
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$81,015
$150,794
+86%
Other Assets
$1,456,357
$1,482,814
+2%
Total Assets
$8,903,773
$5,698,776
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$1,294,935
$1,252,318
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,718,449
$1,852,511
-32%
Total Liabilities
$4,013,384
$3,104,829
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$665,030
$146,050
-78%
Unrestricted Net Assets
$4,225,359
$2,447,897
-42%
Net assets
2023
2024
Change
Net assets
+$4,890,389
+$2,593,947
-47%
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