Iowa Legal Aid
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,814,605
Investments
35%
Receivables (Non-Related)
28%
Other Assets
26%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,395,824
Other Liabilities
85%
Payables & Accruals
15%
Deferred Revenue
<1%
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
$3,973,805
$1,673,332
-58%
Receivables (Non-Related)
$4,383,194
$5,560,026
+27%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$68,787
$80,982
+18%
Investments
$6,770,545
$6,940,434
+3%
Property, Plant, & Equipment (net)
$497,224
$344,478
-31%
Other Assets
$4,239,495
$5,215,353
+23%
Total Assets
$19,933,050
$19,814,605
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$890,661
$973,256
+9%
Grants Payable
-
-
-
Deferred Revenue
$906,018
$9,128
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,422,311
$5,413,440
+22%
Total Liabilities
$6,218,990
$6,395,824
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,316,935
$5,827,357
+10%
Unrestricted Net Assets
$8,397,125
$7,591,424
-10%
Net assets
2023
2024
Change
Net assets
+$13,714,060
+$13,418,781
-2%
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