LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,588,194
Receivables (Non-Related)
43%
Other Assets
36%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,936,387
Deferred Revenue
39%
Other Liabilities
29%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$30,518
$228,275
+648%
Receivables (Non-Related)
$191,794
$681,574
+255%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,659
$21,982
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$658,710
$92,384
-86%
Other Assets
$43,668
$563,979
+1192%
Total Assets
$956,349
$1,588,194
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$338,903
$526,264
+55%
Grants Payable
-
-
-
Deferred Revenue
$12,237
$757,848
+6093%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$100,000
-
Related-Party Payables
-
-
-
Other Liabilities
$574,981
$552,275
-4%
Total Liabilities
$926,121
$1,936,387
+109%
Net assets
2023
2024
Change
Restricted Net Assets
$61,850
$516,456
+735%
Unrestricted Net Assets
-$31,622
-$864,649
-2634%
Net assets
2023
2024
Change
Net assets
+$30,228
-$348,193
-1252%
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