LEGAL AID SOCIETY OF MILWAUKEE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,859,658
Cash & Equivalents
41%
Investments
36%
Other Assets
16%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$196,655
Other Liabilities
65%
Custodial & Escrow Liabilities
21%
Payables & Accruals
14%
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
$2,147,568
$2,798,189
+30%
Receivables (Non-Related)
$925,489
$415,693
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,143
$45,441
+105%
Investments
$2,157,416
$2,473,421
+15%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,198,909
$1,126,914
-6%
Total Assets
$6,451,525
$6,859,658
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$169,677
$26,562
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$36,343
$41,903
+15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$264,769
$128,190
-52%
Total Liabilities
$470,789
$196,655
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$1,260,201
$1,266,303
+0%
Unrestricted Net Assets
$4,720,535
$5,396,700
+14%
Net assets
2023
2024
Change
Net assets
+$5,980,736
+$6,663,003
+11%
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