MID-MINNESOTA LEGAL ASSISTANCE
MID-MINNESOTA LEGAL ASSISTANCE
MID-MINNESOTA LEGAL ASSISTANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,706,207
Other Assets
47%
Cash & Equivalents
29%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,597,269
Other Liabilities
58%
Deferred Revenue
26%
Payables & Accruals
15%
Grants Payable
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
$4,703,644
$6,695,056
+42%
Receivables (Non-Related)
$2,966,222
$4,516,945
+52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$142,163
$69,304
-51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$838,923
$672,400
-20%
Other Assets
$10,551,214
$10,752,502
+2%
Total Assets
$19,202,166
$22,706,207
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,088,790
$1,760,049
+62%
Grants Payable
-
-
-
Deferred Revenue
$512,358
$3,070,656
+499%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,632,680
$6,766,564
+2%
Total Liabilities
$8,233,828
$11,597,269
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$3,046,157
$4,100,905
+35%
Unrestricted Net Assets
$7,922,181
$7,008,033
-12%
Net assets
2023
2024
Change
Net assets
+$10,968,338
+$11,108,938
+1%
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